Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
15,679 GBP2023-01-01 ~ 2023-12-31
10,709 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
3,808 GBP2023-01-01 ~ 2023-12-31
11,584 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
11,871 GBP2023-01-01 ~ 2023-12-31
-875 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
6 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
11,877 GBP2023-01-01 ~ 2023-12-31
-875 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,257 GBP2023-01-01 ~ 2023-12-31
-166 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
9,620 GBP2023-01-01 ~ 2023-12-31
-709 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
9,620 GBP2023-01-01 ~ 2023-12-31
-709 GBP2022-01-01 ~ 2022-12-31
Debtors
50,162 GBP2023-12-31
49,619 GBP2022-12-31
Cash at bank and in hand
141,684 GBP2023-12-31
133,043 GBP2022-12-31
Current Assets
191,846 GBP2023-12-31
182,662 GBP2022-12-31
Creditors
Current
4,702 GBP2023-12-31
5,138 GBP2022-12-31
Net Current Assets/Liabilities
187,144 GBP2023-12-31
177,524 GBP2022-12-31
Total Assets Less Current Liabilities
187,144 GBP2023-12-31
177,524 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
187,143 GBP2023-12-31
177,523 GBP2022-12-31
178,232 GBP2021-12-31
Equity
187,144 GBP2023-12-31
177,524 GBP2022-12-31
178,233 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,620 GBP2023-01-01 ~ 2023-12-31
-709 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
2,257 GBP2023-01-01 ~ 2023-12-31
-166 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
6,895 GBP2023-12-31
6,186 GBP2022-12-31
Other Debtors
Current
43,267 GBP2023-12-31
43,267 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
166 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
50,162 GBP2023-12-31
Amounts falling due within one year, Current
49,619 GBP2022-12-31
Corporation Tax Payable
Current
2,257 GBP2023-12-31
Other Creditors
Current
2,445 GBP2023-12-31
5,138 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31