Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
35,610 GBP2023-01-01 ~ 2023-12-31
28,657 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
28,035 GBP2023-01-01 ~ 2023-12-31
12,825 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
7,575 GBP2023-01-01 ~ 2023-12-31
15,832 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
15,774 GBP2023-01-01 ~ 2023-12-31
15,117 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-8,199 GBP2023-01-01 ~ 2023-12-31
715 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
734 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
7 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,472 GBP2023-01-01 ~ 2023-12-31
715 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-351 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-7,472 GBP2023-01-01 ~ 2023-12-31
1,066 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,161 GBP2023-12-31
1,899 GBP2022-12-31
Cash at bank and in hand
2,039 GBP2023-12-31
112,227 GBP2022-12-31
Creditors
Current
535 GBP2023-12-31
101,989 GBP2022-12-31
Net Current Assets/Liabilities
1,504 GBP2023-12-31
10,238 GBP2022-12-31
Total Assets Less Current Liabilities
2,665 GBP2023-12-31
12,137 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,565 GBP2023-12-31
12,037 GBP2022-12-31
Equity
2,665 GBP2023-12-31
12,137 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
738 GBP2023-01-01 ~ 2023-12-31
315 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,214 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,053 GBP2023-12-31
315 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
738 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,161 GBP2023-12-31
1,899 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
24 GBP2022-12-31
Corporation Tax Payable
Current
-2,398 GBP2023-12-31
-351 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,641 GBP2023-12-31
3,564 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-7,472 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31