Turnover/Revenue
1,379,505 GBP2023-01-01 ~ 2023-12-31
1,110,993 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,316,794 GBP2023-01-01 ~ 2023-12-31
-1,058,091 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
62,711 GBP2023-01-01 ~ 2023-12-31
52,902 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
137 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
62,848 GBP2023-01-01 ~ 2023-12-31
52,902 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
62,848 GBP2023-01-01 ~ 2023-12-31
52,902 GBP2022-01-01 ~ 2022-12-31
Debtors
6,138 GBP2023-12-31
4,536 GBP2022-12-31
Net Assets/Liabilities
-114,771 GBP2023-12-31
-177,619 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-114,772 GBP2023-12-31
-177,620 GBP2022-12-31
Equity
-114,771 GBP2023-12-31
-177,619 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
15,040 GBP2023-01-01 ~ 2023-12-31
12,039 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,019 GBP2023-12-31
7,019 GBP2022-12-31
Other
5,096 GBP2023-12-31
5,096 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,115 GBP2023-12-31
12,115 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,019 GBP2023-12-31
7,019 GBP2022-12-31
Other
5,096 GBP2023-12-31
5,096 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,115 GBP2023-12-31
12,115 GBP2022-12-31
Other Debtors
6,138 GBP2023-12-31
4,501 GBP2022-12-31
Prepayments
35 GBP2022-12-31
Trade Creditors/Trade Payables
2,232 GBP2023-12-31
Amounts Owed to Related Parties
114,827 GBP2023-12-31
180,731 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31