Turnover/Revenue
362,923 GBP2023-01-01 ~ 2023-12-31
293,052 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-6,473 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
362,923 GBP2023-01-01 ~ 2023-12-31
286,579 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-358,124 GBP2023-01-01 ~ 2023-12-31
-266,694 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
4,799 GBP2023-01-01 ~ 2023-12-31
19,885 GBP2022-01-01 ~ 2022-12-31
Debtors
668,914 GBP2023-12-31
244,462 GBP2021-12-31
Current Assets
677,224 GBP2023-12-31
247,993 GBP2022-12-31
Net Current Assets/Liabilities
94,161 GBP2023-12-31
89,362 GBP2022-12-31
Total Assets Less Current Liabilities
94,161 GBP2023-12-31
89,362 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
94,061 GBP2023-12-31
89,262 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,799 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
4,799 GBP2023-01-01 ~ 2023-12-31
19,885 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
8,310 GBP2023-12-31
3,531 GBP2022-12-31
7,167 GBP2021-12-31
Average number of employees in administration and support functions
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
912 GBP2023-01-01 ~ 2023-12-31
3,778 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
100,278 GBP2023-12-31
114,978 GBP2022-12-31
Prepayments/Accrued Income
5,230 GBP2023-12-31
Debtors
Current
668,914 GBP2023-12-31
244,462 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,686 GBP2023-12-31
46,386 GBP2022-12-31
Other Creditors
Amounts falling due within one year
-1 GBP2023-12-31
-1 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,664 GBP2023-12-31