Turnover/Revenue
95,758 GBP2023-01-01 ~ 2023-12-31
19,587 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-2,838 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
92,920 GBP2023-01-01 ~ 2023-12-31
19,587 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-79,731 GBP2023-01-01 ~ 2023-12-31
-19,590 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
13,189 GBP2023-01-01 ~ 2023-12-31
-3 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
13,189 GBP2023-01-01 ~ 2023-12-31
-5 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,981 GBP2023-12-31
516 GBP2022-12-31
Fixed Assets
1,981 GBP2023-12-31
516 GBP2022-12-31
Debtors
4,954 GBP2023-12-31
1,742 GBP2022-12-31
Cash at bank and in hand
26,862 GBP2023-12-31
13,278 GBP2022-12-31
Current Assets
31,816 GBP2023-12-31
15,020 GBP2022-12-31
Net Current Assets/Liabilities
9,126 GBP2023-12-31
-446 GBP2022-12-31
Total Assets Less Current Liabilities
11,107 GBP2023-12-31
70 GBP2022-12-31
Net Assets/Liabilities
11,107 GBP2023-12-31
70 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
11,107 GBP2023-12-31
70 GBP2022-12-31
Equity
11,107 GBP2023-12-31
70 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
229 GBP2023-12-31
229 GBP2022-12-31
Office equipment
3,701 GBP2023-12-31
1,189 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,930 GBP2023-12-31
1,418 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
103 GBP2023-12-31
57 GBP2022-12-31
Office equipment
1,846 GBP2023-12-31
845 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,949 GBP2023-12-31
902 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
46 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,001 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,047 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
126 GBP2023-12-31
172 GBP2022-12-31
Office equipment
1,855 GBP2023-12-31
344 GBP2022-12-31
Prepayments/Accrued Income
4,954 GBP2023-12-31
1,742 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,152 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,867 GBP2023-12-31
15,466 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,671 GBP2023-12-31