Turnover/Revenue
629,787 GBP2023-01-01 ~ 2023-12-31
623,050 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-29,248 GBP2023-01-01 ~ 2023-12-31
-40,271 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
600,539 GBP2023-01-01 ~ 2023-12-31
582,779 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-584,527 GBP2023-01-01 ~ 2023-12-31
-619,501 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
17,017 GBP2023-01-01 ~ 2023-12-31
-36,722 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
17,017 GBP2023-01-01 ~ 2023-12-31
-36,722 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
17,017 GBP2023-01-01 ~ 2023-12-31
-36,722 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
10,198 GBP2023-12-31
13,598 GBP2022-12-31
Current Assets
223,229 GBP2023-12-31
187,053 GBP2022-12-31
Net Current Assets/Liabilities
145,675 GBP2023-12-31
125,258 GBP2022-12-31
Net Assets/Liabilities
155,873 GBP2023-12-31
138,856 GBP2022-12-31
Equity
155,873 GBP2023-12-31
138,856 GBP2022-12-31
175,578 GBP2021-12-31
Retained earnings (accumulated losses)
155,873 GBP2023-12-31
138,856 GBP2022-12-31
175,578 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
17,017 GBP2023-01-01 ~ 2023-12-31
-36,722 GBP2022-01-01 ~ 2022-12-31
Cash at bank and in hand
223,229 GBP2023-12-31
187,053 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,400 GBP2023-01-01 ~ 2023-12-31
4,533 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
365,132 GBP2023-01-01 ~ 2023-12-31
370,179 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
31,885 GBP2023-01-01 ~ 2023-12-31
30,491 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,252 GBP2023-01-01 ~ 2023-12-31
5,612 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
403,269 GBP2023-01-01 ~ 2023-12-31
406,282 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,800 GBP2023-12-31
1,650 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
75,754 GBP2023-12-31
60,145 GBP2022-12-31