Turnover/Revenue
427,769 GBP2023-01-01 ~ 2023-12-31
477,209 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-65,863 GBP2023-01-01 ~ 2023-12-31
-91,830 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
361,906 GBP2023-01-01 ~ 2023-12-31
385,379 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-355,415 GBP2023-01-01 ~ 2023-12-31
-361,878 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,156 GBP2023-01-01 ~ 2023-12-31
-500 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,335 GBP2023-01-01 ~ 2023-12-31
23,001 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-634 GBP2023-01-01 ~ 2023-12-31
-4,470 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,701 GBP2023-01-01 ~ 2023-12-31
18,531 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,701 GBP2023-01-01 ~ 2023-12-31
18,531 GBP2022-01-01 ~ 2022-12-31
Debtors
239,383 GBP2023-12-31
Current Assets
239,383 GBP2023-12-31
Total Assets Less Current Liabilities
31,386 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,380 GBP2023-12-31
Net Assets/Liabilities
17,006 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
16,906 GBP2023-12-31
40,755 GBP2022-12-31
52,224 GBP2021-12-31
Equity
17,006 GBP2023-12-31
40,855 GBP2022-12-31
52,324 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,701 GBP2023-01-01 ~ 2023-12-31
18,531 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-26,550 GBP2023-01-01 ~ 2023-12-31
-30,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-26,550 GBP2023-01-01 ~ 2023-12-31
-30,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
158,294 GBP2023-12-31
113,989 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
81,089 GBP2023-12-31
97,839 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
239,383 GBP2023-12-31
211,828 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
126,319 GBP2023-12-31
Trade Creditors/Trade Payables
25,734 GBP2023-12-31
Taxation/Social Security Payable
38,273 GBP2023-12-31
Other Creditors
17,671 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
14,380 GBP2023-12-31
47,190 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2023-12-31
51 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2023-12-31
30 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
19 shares2023-12-31
19 shares2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Non-current
14,380 GBP2023-12-31
47,190 GBP2022-12-31
Bank Overdrafts
Current
59,453 GBP2023-12-31
Other Remaining Borrowings
Current
66,866 GBP2023-12-31
47,514 GBP2022-12-31
Total Borrowings
Current
126,319 GBP2023-12-31
47,514 GBP2022-12-31
Director Remuneration
23,000 GBP2023-01-01 ~ 2023-12-31
25,000 GBP2022-01-01 ~ 2022-12-31