Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Turnover/Revenue
107,000 GBP2023-01-01 ~ 2023-12-31
95,000 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-26,029 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
80,971 GBP2023-01-01 ~ 2023-12-31
95,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-76,936 GBP2023-01-01 ~ 2023-12-31
-86,718 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
4,035 GBP2023-01-01 ~ 2023-12-31
8,282 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
4,035 GBP2023-01-01 ~ 2023-12-31
8,282 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-546 GBP2023-01-01 ~ 2023-12-31
-1,617 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
3,489 GBP2023-01-01 ~ 2023-12-31
6,665 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,229 GBP2023-12-31
442 GBP2022-12-31
Debtors
2,130 GBP2023-12-31
10,506 GBP2022-12-31
Cash at bank and in hand
22,525 GBP2023-12-31
13,468 GBP2022-12-31
Current Assets
24,655 GBP2023-12-31
23,974 GBP2022-12-31
Creditors
Amounts falling due within one year
2,505 GBP2023-12-31
3,526 GBP2022-12-31
Net Current Assets/Liabilities
22,150 GBP2023-12-31
20,448 GBP2022-12-31
Total Assets Less Current Liabilities
24,379 GBP2023-12-31
20,890 GBP2022-12-31
Net Assets/Liabilities
24,379 GBP2023-12-31
20,890 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
24,378 GBP2023-12-31
20,889 GBP2022-12-31
14,224 GBP2021-12-31
Equity
24,379 GBP2023-12-31
20,890 GBP2022-12-31
14,225 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,489 GBP2023-01-01 ~ 2023-12-31
6,665 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,489 GBP2023-01-01 ~ 2023-12-31
6,665 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
3,489 GBP2023-01-01 ~ 2023-12-31
6,665 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
190 GBP2023-01-01 ~ 2023-12-31
183 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,032 GBP2023-12-31
1,055 GBP2022-12-31
Furniture and fittings
507 GBP2023-12-31
507 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,539 GBP2023-12-31
1,562 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,144 GBP2023-12-31
1,120 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,310 GBP2023-12-31
1,120 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
166 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
166 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1,888 GBP2023-12-31
-65 GBP2022-12-31
Furniture and fittings
341 GBP2023-12-31
507 GBP2022-12-31
Prepayments/Accrued Income
437 GBP2023-12-31
437 GBP2022-12-31
Other Debtors
832 GBP2023-12-31
270 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
421 GBP2023-12-31
420 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,538 GBP2023-12-31
1,489 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
546 GBP2023-12-31
1,617 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31