Gross Profit/Loss
478,187 GBP2023-01-01 ~ 2023-12-31
702,219 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-456,634 GBP2023-01-01 ~ 2023-12-31
-664,786 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
21,553 GBP2023-01-01 ~ 2023-12-31
37,433 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
21,553 GBP2023-01-01 ~ 2023-12-31
37,433 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,172 GBP2023-01-01 ~ 2023-12-31
-7,144 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
17,381 GBP2023-01-01 ~ 2023-12-31
30,289 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
641 GBP2023-12-31
1,046 GBP2022-12-31
Fixed Assets
641 GBP2023-12-31
1,046 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
37,231 GBP2023-12-31
136,153 GBP2022-12-31
Cash at bank and in hand
33,379 GBP2023-12-31
65,529 GBP2022-12-31
Current Assets
70,610 GBP2023-12-31
201,682 GBP2022-12-31
Creditors
Amounts falling due within one year
-45,273 GBP2023-12-31
-136,610 GBP2022-12-31
Net Current Assets/Liabilities
25,337 GBP2023-12-31
68,822 GBP2022-12-31
Total Assets Less Current Liabilities
25,978 GBP2023-12-31
69,868 GBP2022-12-31
Creditors
Amounts falling due after one year
-4,172 GBP2023-12-31
-7,144 GBP2022-12-31
Net Assets/Liabilities
21,806 GBP2023-12-31
62,724 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
20,806 GBP2023-12-31
61,724 GBP2022-12-31
Equity
21,806 GBP2023-12-31
62,724 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
1,215 GBP2023-12-31
1,215 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
574 GBP2023-12-31
169 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
405 GBP2023-01-01 ~ 2023-12-31