Cost of Sales
0 GBP2023-01-01 ~ 2023-12-31
-100 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-25,225 GBP2023-01-01 ~ 2023-12-31
-46,715 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
48,619 GBP2023-01-01 ~ 2023-12-31
41,462 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,333 GBP2023-01-01 ~ 2023-12-31
-7,960 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
136,305 GBP2023-12-31
99,019 GBP2022-12-31
67,517 GBP2021-12-31
Dividends Paid
-2,000 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-2,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
385 GBP2023-12-31
1,193 GBP2022-12-31
Debtors
720 GBP2023-12-31
58,692 GBP2022-12-31
Cash at bank and in hand
157,634 GBP2023-12-31
73,612 GBP2022-12-31
Current Assets
158,354 GBP2023-12-31
132,304 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-22,424 GBP2023-12-31
-34,468 GBP2022-12-31
Net Current Assets/Liabilities
135,930 GBP2023-12-31
97,836 GBP2022-12-31
Total Assets Less Current Liabilities
136,315 GBP2023-12-31
99,029 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Equity
136,315 GBP2023-12-31
99,029 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2022-12-31
Computers
2,050 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,550 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
376 GBP2023-12-31
251 GBP2022-12-31
Computers
1,789 GBP2023-12-31
1,106 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,165 GBP2023-12-31
1,357 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2023-01-01 ~ 2023-12-31
Computers
683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
808 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
124 GBP2023-12-31
249 GBP2022-12-31
Computers
261 GBP2023-12-31
944 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
720 GBP2023-12-31
58,692 GBP2022-12-31
Trade Creditors/Trade Payables
Current
210 GBP2023-12-31
192 GBP2022-12-31
Corporation Tax Payable
Current
9,333 GBP2023-12-31
7,960 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,629 GBP2023-12-31
9,693 GBP2022-12-31
Other Creditors
Current
8,252 GBP2023-12-31
16,623 GBP2022-12-31
Creditors
Current
22,424 GBP2023-12-31
34,468 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31