Average Number of Employees
22023-01-01 ~ 2023-12-31
Turnover/Revenue
971,997 GBP2023-01-01 ~ 2023-12-31
884,053 GBP2022-01-01 ~ 2022-12-31
Expenses related to depreciation, amortization, and impairment of assets
-4,595 GBP2023-01-01 ~ 2023-12-31
-3,728 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
219,184 GBP2023-01-01 ~ 2023-12-31
208,696 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
219,184 GBP2023-01-01 ~ 2023-12-31
179,628 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-91 GBP2023-01-01 ~ 2023-12-31
-33,405 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
219,093 GBP2023-01-01 ~ 2023-12-31
146,223 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
7,161 GBP2023-12-31
11,871 GBP2022-12-31
Fixed Assets
7,161 GBP2023-12-31
11,871 GBP2022-12-31
Debtors
216,691 GBP2023-12-31
155,563 GBP2022-12-31
Cash at bank and in hand
135,202 GBP2023-12-31
106,304 GBP2022-12-31
Current Assets
351,893 GBP2023-12-31
261,867 GBP2022-12-31
Net Current Assets/Liabilities
211,826 GBP2023-12-31
152,622 GBP2022-12-31
Total Assets Less Current Liabilities
218,987 GBP2023-12-31
164,493 GBP2022-12-31
Net Assets/Liabilities
218,987 GBP2023-12-31
164,493 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
218,887 GBP2023-12-31
164,393 GBP2022-12-31
18,170 GBP2021-12-31
Equity
218,987 GBP2023-12-31
164,493 GBP2022-12-31
18,270 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
219,093 GBP2023-01-01 ~ 2023-12-31
146,223 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
219,093 GBP2023-01-01 ~ 2023-12-31
146,223 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
219,093 GBP2023-01-01 ~ 2023-12-31
146,223 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
4,595 GBP2023-01-01 ~ 2023-12-31
3,728 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
2,950 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Wages/Salaries
257,623 GBP2023-01-01 ~ 2023-12-31
206,295 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,981 GBP2023-01-01 ~ 2023-12-31
3,135 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
120,000 GBP2023-01-01 ~ 2023-12-31
47,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
54,796 GBP2023-01-01 ~ 2023-12-31
34,129 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,631 GBP2023-12-31
9,875 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,631 GBP2023-12-31
9,875 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,470 GBP2023-12-31
9,875 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,470 GBP2023-12-31
9,875 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,595 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,595 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,161 GBP2023-12-31
Trade Debtors/Trade Receivables
154,145 GBP2023-12-31
155,563 GBP2022-12-31
Prepayments/Accrued Income
441 GBP2023-12-31
Other Debtors
62,105 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,067 GBP2023-12-31
20,940 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,349 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
595 GBP2023-12-31
33,405 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
58,637 GBP2023-12-31
54,224 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
676 GBP2022-12-31
Other Creditors
Amounts falling due within one year
26,419 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31