Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Turnover/Revenue
36,777 GBP2023-01-01 ~ 2023-12-31
12,672 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-15,459 GBP2023-01-01 ~ 2023-12-31
-5,256 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
21,318 GBP2023-01-01 ~ 2023-12-31
7,416 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
21,318 GBP2023-01-01 ~ 2023-12-31
7,416 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,776 GBP2023-01-01 ~ 2023-12-31
-1,072 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
17,542 GBP2023-01-01 ~ 2023-12-31
6,344 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,145 GBP2023-12-31
1,700 GBP2022-12-31
Fixed Assets
3,145 GBP2023-12-31
1,700 GBP2022-12-31
Net Current Assets/Liabilities
-9,039 GBP2023-12-31
-1,411 GBP2022-12-31
Total Assets Less Current Liabilities
-5,894 GBP2023-12-31
289 GBP2022-12-31
Net Assets/Liabilities
-5,894 GBP2023-12-31
289 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-5,895 GBP2023-12-31
288 GBP2022-12-31
-406 GBP2021-12-31
Equity
-5,894 GBP2023-12-31
289 GBP2022-12-31
-405 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
17,542 GBP2023-01-01 ~ 2023-12-31
6,344 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,542 GBP2023-01-01 ~ 2023-12-31
6,344 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
17,542 GBP2023-01-01 ~ 2023-12-31
6,344 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-23,725 GBP2023-01-01 ~ 2023-12-31
-5,650 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-23,725 GBP2023-01-01 ~ 2023-12-31
-5,650 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-23,725 GBP2023-01-01 ~ 2023-12-31
-5,650 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-23,725 GBP2023-01-01 ~ 2023-12-31
-5,650 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
555 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,950 GBP2023-12-31
2,950 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,950 GBP2023-12-31
2,950 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,805 GBP2023-12-31
1,250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,805 GBP2023-12-31
1,250 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
555 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
555 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,145 GBP2023-12-31
1,700 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
3,776 GBP2023-12-31
1,072 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,263 GBP2023-12-31
339 GBP2022-12-31