74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
130,586 GBP2023-01-01 ~ 2023-12-31
193,849 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-5,419 GBP2023-01-01 ~ 2023-12-31
-2,958 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
125,167 GBP2023-01-01 ~ 2023-12-31
190,891 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-109,371 GBP2023-01-01 ~ 2023-12-31
-144,646 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
15,796 GBP2023-01-01 ~ 2023-12-31
46,245 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,255 GBP2023-01-01 ~ 2023-12-31
-18,816 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
14,541 GBP2023-01-01 ~ 2023-12-31
27,429 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,152 GBP2023-01-01 ~ 2023-12-31
-1,263 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,317 GBP2023-12-31
1,115 GBP2022-12-31
Fixed Assets
2,317 GBP2023-12-31
1,115 GBP2022-12-31
Total Inventories
11,282 GBP2023-12-31
6,863 GBP2022-12-31
Debtors
57,619 GBP2023-12-31
52,277 GBP2022-12-31
Cash at bank and in hand
11,590 GBP2023-12-31
11,689 GBP2022-12-31
Current Assets
80,491 GBP2023-12-31
70,829 GBP2022-12-31
Net Current Assets/Liabilities
53,645 GBP2023-12-31
55,727 GBP2022-12-31
Total Assets Less Current Liabilities
55,962 GBP2023-12-31
56,842 GBP2022-12-31
Net Assets/Liabilities
16,472 GBP2023-12-31
10,714 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
16,372 GBP2023-12-31
4,983 GBP2022-12-31
Equity
16,472 GBP2023-12-31
10,714 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,191 GBP2023-12-31
1,911 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,191 GBP2023-12-31
1,911 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,874 GBP2023-12-31
796 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,874 GBP2023-12-31
796 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,078 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,078 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,317 GBP2023-12-31
1,115 GBP2022-12-31
Other types of inventories not specified separately
11,282 GBP2023-12-31
6,863 GBP2022-12-31
Trade Debtors/Trade Receivables
56,744 GBP2023-12-31
51,105 GBP2022-12-31
Other Debtors
875 GBP2023-12-31
1,172 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,638 GBP2023-12-31
3,872 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,080 GBP2023-12-31
4,539 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,128 GBP2023-12-31
3,337 GBP2022-12-31
Other Creditors
Amounts falling due within one year
0 GBP2023-12-31
3,354 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,490 GBP2023-12-31
46,128 GBP2022-12-31