Turnover/Revenue
47,580 GBP2023-01-01 ~ 2023-12-31
61,568 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-20,982 GBP2023-01-01 ~ 2023-12-31
-19,967 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
26,598 GBP2023-01-01 ~ 2023-12-31
41,601 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-13,309 GBP2023-01-01 ~ 2023-12-31
-26,102 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
13,289 GBP2023-01-01 ~ 2023-12-31
15,499 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
13,289 GBP2023-01-01 ~ 2023-12-31
15,499 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,525 GBP2023-01-01 ~ 2023-12-31
-2,945 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
10,764 GBP2023-01-01 ~ 2023-12-31
12,554 GBP2022-01-01 ~ 2022-12-31
Debtors
2,434 GBP2023-12-31
3,054 GBP2022-12-31
Cash at bank and in hand
3 GBP2023-12-31
39 GBP2022-12-31
Current Assets
2,437 GBP2023-12-31
3,093 GBP2022-12-31
Net Current Assets/Liabilities
-88 GBP2023-12-31
148 GBP2022-12-31
Total Assets Less Current Liabilities
-88 GBP2023-12-31
148 GBP2022-12-31
Net Assets/Liabilities
-88 GBP2023-12-31
148 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-89 GBP2023-12-31
147 GBP2023-01-01
147 GBP2022-12-31
93 GBP2022-01-01
Equity
-88 GBP2023-12-31
148 GBP2022-12-31
Called up share capital
1 GBP2023-12-31
1 GBP2023-01-01
1 GBP2022-12-31
1 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
10,764 GBP2023-01-01 ~ 2023-12-31
12,554 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,764 GBP2023-01-01 ~ 2023-12-31
12,554 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2023-01-01 ~ 2023-12-31
-12,500 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-11,000 GBP2023-01-01 ~ 2023-12-31
-12,500 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,434 GBP2023-12-31
3,054 GBP2022-12-31
Debtors
Amounts falling due within one year
2,434 GBP2023-12-31
3,054 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
2,525 GBP2023-12-31
2,945 GBP2022-12-31