Turnover/Revenue
373,120 GBP2023-01-01 ~ 2023-12-31
294,866 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-29,279 GBP2023-01-01 ~ 2023-12-31
-47,014 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
343,841 GBP2023-01-01 ~ 2023-12-31
247,852 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-112,804 GBP2023-01-01 ~ 2023-12-31
-120,049 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
231,037 GBP2023-01-01 ~ 2023-12-31
127,803 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-54,012 GBP2023-01-01 ~ 2023-12-31
-25,441 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
177,026 GBP2023-01-01 ~ 2023-12-31
102,362 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
28,953 GBP2023-12-31
14,413 GBP2022-12-31
Fixed Assets
28,953 GBP2023-12-31
14,413 GBP2022-12-31
Debtors
122,610 GBP2023-12-31
28,627 GBP2022-12-31
Cash at bank and in hand
72,265 GBP2023-12-31
73,648 GBP2022-12-31
Current Assets
194,875 GBP2023-12-31
102,275 GBP2022-12-31
Net Current Assets/Liabilities
135,630 GBP2023-12-31
75,483 GBP2022-12-31
Total Assets Less Current Liabilities
164,582 GBP2023-12-31
89,896 GBP2022-12-31
Net Assets/Liabilities
164,582 GBP2023-12-31
89,896 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
164,282 GBP2023-12-31
89,596 GBP2022-12-31
Equity
164,582 GBP2023-12-31
89,896 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,112 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
268 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
268 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
2,844 GBP2023-12-31
Trade Debtors/Trade Receivables
71,762 GBP2023-12-31
27,108 GBP2022-12-31
Other Debtors
50,848 GBP2023-12-31
1,519 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,331 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
58,393 GBP2023-12-31
25,792 GBP2022-12-31
Other Creditors
Amounts falling due within one year
-478 GBP2023-12-31
1,000 GBP2022-12-31