Turnover/Revenue
41,488 GBP2023-01-01 ~ 2023-12-31
33,434 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-1,537 GBP2023-01-01 ~ 2023-12-31
-3,672 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
39,951 GBP2023-01-01 ~ 2023-12-31
29,762 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-18,979 GBP2023-01-01 ~ 2023-12-31
-24,789 GBP2022-01-01 ~ 2022-12-31
Other operating income
128 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
21,100 GBP2023-01-01 ~ 2023-12-31
4,973 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
21,100 GBP2023-01-01 ~ 2023-12-31
4,973 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,383 GBP2023-01-01 ~ 2023-12-31
-602 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
15,109 GBP2023-12-31
1,289 GBP2022-12-31
Fixed Assets
15,109 GBP2023-12-31
1,289 GBP2022-12-31
Debtors
320 GBP2023-12-31
Cash at bank and in hand
18,766 GBP2023-12-31
20,640 GBP2022-12-31
Current Assets
19,086 GBP2023-12-31
20,640 GBP2022-12-31
Net Current Assets/Liabilities
9,098 GBP2023-12-31
3,201 GBP2022-12-31
Total Assets Less Current Liabilities
24,207 GBP2023-12-31
4,490 GBP2022-12-31
Net Assets/Liabilities
24,207 GBP2023-12-31
4,490 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
24,207 GBP2023-12-31
4,490 GBP2022-12-31
Equity
24,207 GBP2023-12-31
4,490 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,651 GBP2023-12-31
1,718 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,651 GBP2023-12-31
1,718 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,542 GBP2023-12-31
429 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,542 GBP2023-12-31
429 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,113 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,113 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
15,109 GBP2023-12-31
1,289 GBP2022-12-31
Other Debtors
320 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54 GBP2023-12-31
176 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,383 GBP2023-12-31
603 GBP2022-12-31
Other Creditors
Amounts falling due within one year
8,551 GBP2023-12-31
16,660 GBP2022-12-31