74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
191,199 GBP2023-01-01 ~ 2023-12-31
73,840 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-15,906 GBP2023-01-01 ~ 2023-12-31
-4,337 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
175,293 GBP2023-01-01 ~ 2023-12-31
69,503 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-172,361 GBP2023-01-01 ~ 2023-12-31
-69,257 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,932 GBP2023-01-01 ~ 2023-12-31
246 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,115 GBP2023-01-01 ~ 2023-12-31
-1,221 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,817 GBP2023-01-01 ~ 2023-12-31
-975 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,276 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
8,855 GBP2023-12-31
8,855 GBP2022-12-31
Property, Plant & Equipment
1,589 GBP2023-12-31
5,535 GBP2022-12-31
Fixed Assets - Investments
170,100 GBP2023-12-31
170,100 GBP2022-12-31
Fixed Assets
180,544 GBP2023-12-31
184,490 GBP2022-12-31
Total Inventories
4,782 GBP2023-12-31
0 GBP2022-12-31
Debtors
171,909 GBP2023-12-31
122,841 GBP2022-12-31
Cash at bank and in hand
8,075 GBP2023-12-31
559 GBP2022-12-31
Current Assets
184,766 GBP2023-12-31
123,400 GBP2022-12-31
Net Current Assets/Liabilities
130,681 GBP2023-12-31
116,315 GBP2022-12-31
Total Assets Less Current Liabilities
311,225 GBP2023-12-31
300,805 GBP2022-12-31
Net Assets/Liabilities
274,702 GBP2023-12-31
255,702 GBP2022-12-31
Equity
Called up share capital
249,800 GBP2023-12-31
249,800 GBP2022-12-31
Retained earnings (accumulated losses)
-1,857 GBP2023-12-31
-2,398 GBP2022-12-31
Equity
274,702 GBP2023-12-31
255,702 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
8,855 GBP2023-12-31
8,855 GBP2022-12-31
Intangible Assets - Gross Cost
8,855 GBP2023-12-31
8,855 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
Other than goodwill
8,855 GBP2023-12-31
8,855 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,131 GBP2023-12-31
12,131 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,131 GBP2023-12-31
12,131 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,542 GBP2023-12-31
6,596 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,542 GBP2023-12-31
6,596 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,946 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,946 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,589 GBP2023-12-31
5,535 GBP2022-12-31
Other types of inventories not specified separately
4,782 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
92,115 GBP2023-12-31
43,321 GBP2022-12-31
Other Debtors
79,794 GBP2023-12-31
79,520 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,041 GBP2023-12-31
2,517 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,322 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
17,386 GBP2023-12-31
Other Creditors
Amounts falling due within one year
24,336 GBP2023-12-31
4,568 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,523 GBP2023-12-31
45,103 GBP2022-12-31