Turnover/Revenue
33,507 GBP2023-01-01 ~ 2023-12-31
31,292 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
33,507 GBP2023-01-01 ~ 2023-12-31
31,292 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-34,281 GBP2023-01-01 ~ 2023-12-31
-26,432 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-774 GBP2023-01-01 ~ 2023-12-31
4,860 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-774 GBP2023-01-01 ~ 2023-12-31
4,860 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
147 GBP2023-01-01 ~ 2023-12-31
-923 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,817 GBP2023-12-31
5,112 GBP2022-12-31
Fixed Assets
3,817 GBP2023-12-31
5,112 GBP2022-12-31
Debtors
2,432 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
35,649 GBP2023-12-31
13,557 GBP2022-12-31
Current Assets
38,081 GBP2023-12-31
13,557 GBP2022-12-31
Net Current Assets/Liabilities
429 GBP2023-12-31
-512 GBP2022-12-31
Total Assets Less Current Liabilities
4,246 GBP2023-12-31
4,600 GBP2022-12-31
Creditors
Amounts falling due after one year
-273 GBP2023-12-31
273 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
3,973 GBP2023-12-31
4,600 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
3,973 GBP2023-12-31
4,600 GBP2022-12-31
Equity
3,973 GBP2023-12-31
4,600 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,361 GBP2023-12-31
6,816 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,361 GBP2023-12-31
6,816 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,544 GBP2023-12-31
1,704 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,544 GBP2023-12-31
1,704 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,840 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,840 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
3,817 GBP2023-12-31
5,112 GBP2022-12-31
Prepayments/Accrued Income
2,285 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
147 GBP2023-12-31
0 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-12-31
923 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,762 GBP2023-12-31
12,331 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,890 GBP2023-12-31
815 GBP2022-12-31
Amounts falling due after one year
273 GBP2023-12-31
0 GBP2022-12-31