Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Profit/Loss
47,584 GBP2023-01-01 ~ 2023-12-31
36,607 GBP2022-01-01 ~ 2022-12-31
Turnover/Revenue
477,290 GBP2023-01-01 ~ 2023-12-31
447,177 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
15,310 GBP2023-01-01 ~ 2023-12-31
16,194 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
461,980 GBP2023-01-01 ~ 2023-12-31
430,983 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
399,789 GBP2023-01-01 ~ 2023-12-31
385,794 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
62,191 GBP2023-01-01 ~ 2023-12-31
45,189 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
10 GBP2023-01-01 ~ 2023-12-31
4 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
62,201 GBP2023-01-01 ~ 2023-12-31
45,193 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,617 GBP2023-01-01 ~ 2023-12-31
8,586 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
47,584 GBP2023-01-01 ~ 2023-12-31
36,607 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-01-01 ~ 2023-12-31
-36,000 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
29,768 GBP2023-12-31
22,184 GBP2022-12-31
21,577 GBP2021-12-31
Cash at bank and in hand
59,826 GBP2023-12-31
57,257 GBP2022-12-31
Creditors
Amounts falling due within one year
29,958 GBP2023-12-31
34,973 GBP2022-12-31
Net Current Assets/Liabilities
29,868 GBP2023-12-31
22,284 GBP2022-12-31
Total Assets Less Current Liabilities
29,868 GBP2023-12-31
22,284 GBP2022-12-31
Net Assets/Liabilities
29,868 GBP2023-12-31
22,284 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Equity
29,868 GBP2023-12-31
22,284 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,416 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,233 GBP2023-12-31
12,615 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
14,617 GBP2023-12-31
8,586 GBP2022-12-31
Other Creditors
Amounts falling due within one year
9,108 GBP2023-12-31
12,356 GBP2022-12-31