Gross Profit/Loss
1,048,301 GBP2023-01-01 ~ 2023-12-31
839,399 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-517,551 GBP2023-01-01 ~ 2023-12-31
-514,261 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
530,750 GBP2023-01-01 ~ 2023-12-31
325,138 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
530,750 GBP2023-01-01 ~ 2023-12-31
325,138 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-106,150 GBP2023-01-01 ~ 2023-12-31
-65,028 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
424,600 GBP2023-01-01 ~ 2023-12-31
260,110 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
474,672 GBP2023-12-31
369,115 GBP2022-12-31
Fixed Assets
474,672 GBP2023-12-31
369,115 GBP2022-12-31
Debtors
599,210 GBP2023-12-31
454,414 GBP2022-12-31
Cash at bank and in hand
522,271 GBP2023-12-31
267,073 GBP2022-12-31
Current Assets
1,121,481 GBP2023-12-31
721,487 GBP2022-12-31
Creditors
Amounts falling due within one year
-185,705 GBP2023-12-31
-94,753 GBP2022-12-31
Net Current Assets/Liabilities
935,776 GBP2023-12-31
626,734 GBP2022-12-31
Total Assets Less Current Liabilities
1,410,448 GBP2023-12-31
995,849 GBP2022-12-31
Net Assets/Liabilities
1,410,448 GBP2023-12-31
995,849 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,410,348 GBP2023-12-31
995,749 GBP2022-12-31
Equity
1,410,448 GBP2023-12-31
995,849 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
521,892 GBP2023-12-31
406,891 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,220 GBP2023-12-31
37,776 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,444 GBP2023-01-01 ~ 2023-12-31