Turnover/Revenue
743,990 GBP2023-01-01 ~ 2023-12-31
1,205,826 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
743,990 GBP2023-01-01 ~ 2023-12-31
1,205,826 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-767,838 GBP2023-01-01 ~ 2023-12-31
-1,197,992 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-23,848 GBP2023-01-01 ~ 2023-12-31
7,834 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-23,848 GBP2023-01-01 ~ 2023-12-31
7,834 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,937 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,178 GBP2023-12-31
2,380 GBP2022-12-31
Fixed Assets
2,178 GBP2023-12-31
2,380 GBP2022-12-31
Debtors
101,184 GBP2023-12-31
82,763 GBP2022-12-31
Cash at bank and in hand
64,909 GBP2023-12-31
179,177 GBP2022-12-31
Current Assets
166,093 GBP2023-12-31
261,940 GBP2022-12-31
Net Current Assets/Liabilities
91,903 GBP2023-12-31
123,876 GBP2022-12-31
Total Assets Less Current Liabilities
94,081 GBP2023-12-31
126,256 GBP2022-12-31
Net Assets/Liabilities
58,708 GBP2023-12-31
82,556 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
58,705 GBP2023-12-31
82,553 GBP2022-12-31
Equity
58,708 GBP2023-12-31
82,556 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,271 GBP2023-12-31
8,730 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,271 GBP2023-12-31
8,730 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,093 GBP2023-12-31
6,350 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,093 GBP2023-12-31
6,350 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,743 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,743 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,178 GBP2023-12-31
2,380 GBP2022-12-31
Trade Debtors/Trade Receivables
101,184 GBP2023-12-31
82,613 GBP2022-12-31
Other Debtors
150 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,209 GBP2023-12-31
25,720 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,585 GBP2023-12-31
16,097 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,073 GBP2023-12-31
62,133 GBP2022-12-31
Other Creditors
Amounts falling due within one year
33,403 GBP2023-12-31
34,114 GBP2022-12-31
Amounts falling due after one year
25,300 GBP2023-12-31
43,700 GBP2022-12-31