Turnover/Revenue
816,220 GBP2023-01-01 ~ 2023-12-31
1,062,330 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-742,021 GBP2023-01-01 ~ 2023-12-31
-983,669 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
74,199 GBP2023-01-01 ~ 2023-12-31
78,661 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,085 GBP2023-01-01 ~ 2023-12-31
-15,003 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
55,114 GBP2023-01-01 ~ 2023-12-31
63,658 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
508 GBP2023-12-31
1,002 GBP2022-12-31
Debtors
385,501 GBP2023-12-31
337,690 GBP2022-12-31
Cash at bank and in hand
29,882 GBP2023-12-31
23,837 GBP2022-12-31
Current Assets
415,383 GBP2023-12-31
361,527 GBP2022-12-31
Net Current Assets/Liabilities
360,434 GBP2023-12-31
304,826 GBP2022-12-31
Total Assets Less Current Liabilities
360,942 GBP2023-12-31
305,828 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
360,842 GBP2023-12-31
305,728 GBP2022-12-31
Equity
360,942 GBP2023-12-31
305,828 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,200 GBP2023-12-31
23,696 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-18,496 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,692 GBP2023-12-31
22,694 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
494 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-18,496 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
508 GBP2023-12-31
1,002 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
381,220 GBP2023-12-31
335,330 GBP2022-12-31
Prepayments
Current
4,281 GBP2023-12-31
2,360 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
385,501 GBP2023-12-31
337,690 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,762 GBP2023-12-31
35 GBP2022-12-31
Other Taxation & Social Security Payable
Current
30,579 GBP2023-12-31
47,666 GBP2022-12-31
Other Creditors
Current
21,608 GBP2023-12-31
9,000 GBP2022-12-31