Administrative Expenses
-545,669 GBP2023-01-01 ~ 2023-12-31
-501,259 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,891 GBP2023-01-01 ~ 2023-12-31
301 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-10,241 GBP2023-01-01 ~ 2023-12-31
-12,040 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-10,241 GBP2023-01-01 ~ 2023-12-31
-12,040 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
128,590 GBP2023-12-31
138,831 GBP2022-12-31
150,871 GBP2021-12-31
Intangible Assets
0 GBP2023-12-31
5,000 GBP2022-12-31
Property, Plant & Equipment
2,194 GBP2023-12-31
110 GBP2022-12-31
Fixed Assets
2,194 GBP2023-12-31
5,110 GBP2022-12-31
Debtors
90,355 GBP2023-12-31
48,826 GBP2022-12-31
Cash at bank and in hand
58,719 GBP2023-12-31
115,351 GBP2022-12-31
Current Assets
149,074 GBP2023-12-31
164,177 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-22,678 GBP2023-12-31
-30,456 GBP2022-12-31
Net Current Assets/Liabilities
126,396 GBP2023-12-31
133,721 GBP2022-12-31
Total Assets Less Current Liabilities
128,590 GBP2023-12-31
138,831 GBP2022-12-31
Equity
128,590 GBP2023-12-31
138,831 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
14,620 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,620 GBP2023-12-31
9,620 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
5,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,440 GBP2023-12-31
5,892 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,246 GBP2023-12-31
5,782 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
464 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,194 GBP2023-12-31
110 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
10,120 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
80,235 GBP2023-12-31
48,826 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,503 GBP2023-12-31
2,608 GBP2022-12-31
Corporation Tax Payable
Current
32 GBP2023-12-31
32 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,567 GBP2023-12-31
6,133 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
11,750 GBP2023-12-31
10,550 GBP2022-12-31