Turnover/Revenue
12,460 GBP2023-01-01 ~ 2023-12-31
12,301 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-11,309 GBP2023-01-01 ~ 2023-12-31
-8,401 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,151 GBP2023-01-01 ~ 2023-12-31
1,881 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,151 GBP2023-01-01 ~ 2023-12-31
1,881 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,151 GBP2023-01-01 ~ 2023-12-31
1,881 GBP2022-01-01 ~ 2022-12-31
Debtors
667 GBP2023-12-31
1,127 GBP2022-12-31
Cash at bank and in hand
48,032 GBP2023-12-31
47,157 GBP2022-12-31
Current Assets
48,699 GBP2023-12-31
48,284 GBP2022-12-31
Net Assets/Liabilities
44,862 GBP2023-12-31
43,711 GBP2022-12-31
Equity
Called up share capital
9 GBP2023-12-31
9 GBP2022-12-31
9 GBP2021-12-31
Revaluation reserve
44,657 GBP2023-12-31
43,506 GBP2022-12-31
39,606 GBP2021-12-31
Retained earnings (accumulated losses)
196 GBP2023-12-31
196 GBP2022-12-31
2,215 GBP2021-12-31
Equity
44,862 GBP2023-12-31
43,711 GBP2022-12-31
41,830 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,151 GBP2023-01-01 ~ 2023-12-31
1,881 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,151 GBP2023-01-01 ~ 2023-12-31
1,881 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,151 GBP2023-01-01 ~ 2023-12-31
1,881 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
651 GBP2022-12-31
Prepayments
Current
547 GBP2023-12-31
476 GBP2022-12-31
Other Debtors
Current
120 GBP2023-12-31
Debtors
Current
667 GBP2023-12-31
1,127 GBP2022-12-31
Trade Creditors/Trade Payables
512 GBP2023-12-31
322 GBP2022-12-31
Accrued Liabilities
473 GBP2023-12-31
366 GBP2022-12-31
Other Creditors
2,852 GBP2023-12-31
3,885 GBP2022-12-31