Administrative Expenses
-10,294,090 GBP2023-01-01 ~ 2023-12-31
-10,300,169 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
711,849 GBP2023-01-01 ~ 2023-12-31
705,246 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-176,420 GBP2023-01-01 ~ 2023-12-31
-133,555 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
535,429 GBP2023-01-01 ~ 2023-12-31
571,691 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
2,259,383 GBP2023-12-31
377,957 GBP2022-12-31
Equity
Called up share capital
2,300,100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
2,080,884 GBP2023-12-31
1,545,455 GBP2022-12-31
973,764 GBP2021-12-31
Equity
4,380,984 GBP2023-12-31
1,545,555 GBP2022-12-31
973,864 GBP2021-12-31
Issue of Equity Instruments
Called up share capital
2,300,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
2,300,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
6,669,623 GBP2023-01-01 ~ 2023-12-31
7,261,127 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
224,693 GBP2023-01-01 ~ 2023-12-31
191,910 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
7,920,843 GBP2023-01-01 ~ 2023-12-31
8,404,119 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
167,285 GBP2023-01-01 ~ 2023-12-31
133,997 GBP2022-01-01 ~ 2022-12-31
Prepayments
Current
85,998 GBP2023-12-31
89,911 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
328,641 GBP2023-12-31
386,773 GBP2022-12-31
Current
8,499 GBP2023-12-31
33,813 GBP2022-12-31
Accrued Liabilities
Current
320,142 GBP2023-12-31
352,960 GBP2022-12-31
Number of Shares Issued (Fully Paid)
2,300,100 shares2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31