Turnover/Revenue
85,362 GBP2023-01-01 ~ 2023-12-31
81,263 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
85,362 GBP2023-01-01 ~ 2023-12-31
81,263 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-25,243 GBP2023-01-01 ~ 2023-12-31
-20,499 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
60,119 GBP2023-01-01 ~ 2023-12-31
60,764 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,258 GBP2023-01-01 ~ 2023-12-31
-11,561 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
47,861 GBP2023-01-01 ~ 2023-12-31
49,203 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
389 GBP2023-12-31
486 GBP2022-12-31
Debtors
Current
2,601 GBP2023-12-31
1,909 GBP2022-12-31
Cash at bank and in hand
23,045 GBP2023-12-31
25,552 GBP2022-12-31
Current Assets
25,646 GBP2023-12-31
27,461 GBP2022-12-31
Net Current Assets/Liabilities
10,571 GBP2023-12-31
11,562 GBP2022-12-31
Total Assets Less Current Liabilities
10,960 GBP2023-12-31
12,048 GBP2022-12-31
Net Assets/Liabilities
10,882 GBP2023-12-31
12,021 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
10,881 GBP2023-12-31
12,020 GBP2022-12-31
5,617 GBP2021-12-31
Equity
10,882 GBP2023-12-31
12,021 GBP2022-12-31
5,618 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
47,861 GBP2023-01-01 ~ 2023-12-31
49,203 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-49,000 GBP2023-01-01 ~ 2023-12-31
-42,800 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-49,000 GBP2023-01-01 ~ 2023-12-31
-42,800 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
97 GBP2023-01-01 ~ 2023-12-31
121 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
873 GBP2023-12-31
873 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
873 GBP2023-12-31
873 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
484 GBP2023-12-31
387 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484 GBP2023-12-31
387 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
389 GBP2023-12-31
486 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,234 GBP2023-12-31
Amounts falling due within one year, Current
1,109 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,601 GBP2023-12-31
Amounts falling due within one year, Current
1,909 GBP2022-12-31
Director Remuneration
11,904 GBP2023-01-01 ~ 2023-12-31
11,133 GBP2022-01-01 ~ 2022-12-31