Turnover/Revenue
805,447 GBP2023-01-01 ~ 2023-12-31
701,704 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
805,447 GBP2023-01-01 ~ 2023-12-31
701,704 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-770,559 GBP2023-01-01 ~ 2023-12-31
-612,825 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
34,888 GBP2023-01-01 ~ 2023-12-31
88,879 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
339 GBP2023-01-01 ~ 2023-12-31
262 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
35,227 GBP2023-01-01 ~ 2023-12-31
89,141 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,693 GBP2023-01-01 ~ 2023-12-31
-16,937 GBP2022-01-01 ~ 2022-12-31
Debtors
199,059 GBP2023-12-31
178,849 GBP2022-12-31
Cash at bank and in hand
135,792 GBP2023-12-31
45,083 GBP2022-12-31
Current Assets
334,851 GBP2023-12-31
223,932 GBP2022-12-31
Net Current Assets/Liabilities
108,513 GBP2023-12-31
79,979 GBP2022-12-31
Total Assets Less Current Liabilities
108,513 GBP2023-12-31
79,979 GBP2022-12-31
Net Assets/Liabilities
108,513 GBP2023-12-31
79,979 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
108,213 GBP2023-12-31
79,679 GBP2022-12-31
Equity
108,513 GBP2023-12-31
79,979 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
157,539 GBP2023-12-31
137,378 GBP2022-12-31
Prepayments/Accrued Income
41,220 GBP2023-12-31
41,171 GBP2022-12-31
Other Debtors
300 GBP2023-12-31
300 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
67,194 GBP2023-12-31
47,403 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,163 GBP2023-12-31
Other Creditors
Amounts falling due within one year
141,981 GBP2023-12-31
96,550 GBP2022-12-31