Comprehensive Income/Expense
42,422 GBP2023-01-01 ~ 2023-12-31
630,958 GBP2022-01-01 ~ 2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
3,000 GBP2022-12-31
1,000 GBP2022-01-01
Retained earnings (accumulated losses)
378,398 GBP2023-12-31
526,161 GBP2022-12-31
Equity
628,230 GBP2022-12-31
106,069 GBP2022-01-01
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Profit/Loss
21,211 GBP2023-01-01 ~ 2023-12-31
-315,479 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
66,187 GBP2023-12-31
48,270 GBP2022-12-31
Current Assets
248,747 GBP2023-12-31
104,435 GBP2022-12-31
Total assets
309,359 GBP2023-12-31
173,694 GBP2022-12-31
Total liabilities
497,558 GBP2023-12-31
383,104 GBP2022-12-31
Net Assets/Liabilities
-188,199 GBP2023-12-31
-209,410 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
21,211 GBP2023-01-01 ~ 2023-12-31
-315,479 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,211 GBP2023-01-01 ~ 2023-12-31
-315,479 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
2,306 GBP2023-01-01 ~ 2023-12-31
3,109 GBP2022-01-01 ~ 2022-12-31
Turnover/Revenue
1,186,826 GBP2023-01-01 ~ 2023-12-31
1,610,356 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
326,746 GBP2023-01-01 ~ 2023-12-31
209,464 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
359,202 GBP2023-01-01 ~ 2023-12-31
232,872 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
232,974 GBP2023-01-01 ~ 2023-12-31
121,860 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
15,879 GBP2023-01-01 ~ 2023-12-31
9,018 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
-26,166 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
6,687 GBP2023-01-01 ~ 2023-12-31
-77,537 GBP2022-01-01 ~ 2022-12-31
Net Deferred Tax Liability/Asset
58,581 GBP2023-12-31
65,801 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,886 GBP2023-12-31
8,721 GBP2022-12-31
5,922 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,261 GBP2023-12-31
5,955 GBP2022-12-31
2,846 GBP2022-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,306 GBP2023-01-01 ~ 2023-12-31
3,109 GBP2022-01-01 ~ 2022-12-31
Cash at bank and in hand
66,187 GBP2023-12-31
48,270 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
161,384 GBP2023-12-31
22,097 GBP2022-12-31
Prepayments/Accrued Income
Current
4,871 GBP2023-12-31
2,722 GBP2022-12-31
Trade Creditors/Trade Payables
Current
41,428 GBP2023-12-31
18,750 GBP2022-12-31
Accrued Liabilities
Current
80,900 GBP2023-12-31
6,331 GBP2022-12-31
Taxation/Social Security Payable
Current
9,822 GBP2023-12-31
22,166 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31