Turnover/Revenue
90,803 GBP2023-01-01 ~ 2023-12-31
62,444 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-5,141 GBP2023-01-01 ~ 2023-12-31
-6,401 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
85,662 GBP2023-01-01 ~ 2023-12-31
56,043 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-72,725 GBP2023-01-01 ~ 2023-12-31
-47,771 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
12,937 GBP2023-01-01 ~ 2023-12-31
8,272 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
10,479 GBP2023-01-01 ~ 2023-12-31
6,603 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
8,201 GBP2023-12-31
2,462 GBP2022-12-31
Debtors
Current
15,627 GBP2023-12-31
6,461 GBP2022-12-31
Cash at bank and in hand
715 GBP2023-12-31
288 GBP2022-12-31
Current Assets
16,342 GBP2023-12-31
6,749 GBP2022-12-31
Net Current Assets/Liabilities
1,262 GBP2023-12-31
-5,116 GBP2022-12-31
Total Assets Less Current Liabilities
9,463 GBP2023-12-31
-2,654 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
195 GBP2023-12-31
275 GBP2022-12-31
Net Assets/Liabilities
8,100 GBP2023-12-31
-2,379 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
4 GBP2021-12-31
Retained earnings (accumulated losses)
8,096 GBP2023-12-31
-2,383 GBP2022-12-31
-8,986 GBP2021-12-31
Equity
8,100 GBP2023-12-31
-2,379 GBP2022-12-31
-8,982 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,479 GBP2023-01-01 ~ 2023-12-31
6,603 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
1,169 GBP2023-01-01 ~ 2023-12-31
762 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,669 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,558 GBP2023-12-31
Deferred Tax Liabilities
1,558 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,564 GBP2023-12-31
2,656 GBP2022-12-31
Office equipment
2,255 GBP2023-12-31
2,255 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,819 GBP2023-12-31
4,911 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,517 GBP2023-12-31
1,637 GBP2022-12-31
Office equipment
1,101 GBP2023-12-31
812 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,618 GBP2023-12-31
2,449 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
880 GBP2023-01-01 ~ 2023-12-31
Office equipment
289 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,169 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,047 GBP2023-12-31
1,019 GBP2022-12-31
Office equipment
1,154 GBP2023-12-31
1,443 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,214 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
14,413 GBP2023-12-31
Amounts falling due within one year, Current
6,404 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
15,627 GBP2023-12-31
Amounts falling due within one year, Current
6,461 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
4 GBP2023-12-31
Non-current, Amounts falling due after one year
-195 GBP2023-12-31
-275 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,558 GBP2023-12-31
-57 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
4 shares2023-12-31
4 shares2022-12-31
Other Remaining Borrowings
Non-current
-195 GBP2023-12-31
-275 GBP2022-12-31