Turnover/Revenue
300,829 GBP2023-01-01 ~ 2023-12-31
329,420 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
300,829 GBP2023-01-01 ~ 2023-12-31
329,420 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-236,918 GBP2023-01-01 ~ 2023-12-31
-194,170 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
63,911 GBP2023-01-01 ~ 2023-12-31
135,250 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,447 GBP2023-01-01 ~ 2023-12-31
33 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
67,358 GBP2023-01-01 ~ 2023-12-31
135,283 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,901 GBP2023-01-01 ~ 2023-12-31
-25,868 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,703 GBP2023-12-31
2,840 GBP2022-12-31
Fixed Assets
2,703 GBP2023-12-31
2,840 GBP2022-12-31
Debtors
18,790 GBP2023-12-31
26,237 GBP2022-12-31
Cash at bank and in hand
106,163 GBP2023-12-31
104,052 GBP2022-12-31
Current Assets
124,953 GBP2023-12-31
130,289 GBP2022-12-31
Net Current Assets/Liabilities
108,502 GBP2023-12-31
98,902 GBP2022-12-31
Total Assets Less Current Liabilities
111,205 GBP2023-12-31
101,742 GBP2022-12-31
Net Assets/Liabilities
110,489 GBP2023-12-31
101,032 GBP2022-12-31
Equity
Called up share capital
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Retained earnings (accumulated losses)
85,489 GBP2023-12-31
76,032 GBP2022-12-31
Equity
110,489 GBP2023-12-31
101,032 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,313 GBP2023-12-31
11,549 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,313 GBP2023-12-31
11,549 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,610 GBP2023-12-31
8,709 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,610 GBP2023-12-31
8,709 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
901 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
901 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,703 GBP2023-12-31
2,840 GBP2022-12-31
Trade Debtors/Trade Receivables
5,633 GBP2023-12-31
15,432 GBP2022-12-31
Other Debtors
13,157 GBP2023-12-31
10,805 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,392 GBP2023-12-31
27,886 GBP2022-12-31
Other Creditors
Amounts falling due within one year
59 GBP2023-12-31
3,501 GBP2022-12-31