66190 - Activities Auxiliary To Financial Intermediation N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-121,163 GBP2023-01-01 ~ 2023-12-31
-46,575 GBP2022-09-01 ~ 2022-12-31
Administrative Expenses
-197,821 GBP2023-01-01 ~ 2023-12-31
-48,198 GBP2022-09-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
150,407 GBP2023-01-01 ~ 2023-12-31
64,379 GBP2022-09-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-38,936 GBP2023-01-01 ~ 2023-12-31
-12,232 GBP2022-09-01 ~ 2022-12-31
Profit/Loss
111,471 GBP2023-01-01 ~ 2023-12-31
52,147 GBP2022-09-01 ~ 2022-12-31
Debtors
112,358 GBP2023-12-31
97,994 GBP2022-12-31
Cash at bank and in hand
251,744 GBP2023-12-31
185,721 GBP2022-12-31
Current Assets
364,102 GBP2023-12-31
283,715 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-68,325 GBP2023-12-31
-99,409 GBP2022-12-31
Net Current Assets/Liabilities
295,777 GBP2023-12-31
184,306 GBP2022-12-31
Equity
Called up share capital
85,000 GBP2023-12-31
85,000 GBP2022-12-31
85,000 GBP2022-08-31
Retained earnings (accumulated losses)
210,777 GBP2023-12-31
99,306 GBP2022-12-31
47,159 GBP2022-08-31
Equity
295,777 GBP2023-12-31
184,306 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
111,471 GBP2023-01-01 ~ 2023-12-31
52,147 GBP2022-09-01 ~ 2022-12-31
Audit Fees/Expenses
7,000 GBP2022-09-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-09-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
7 GBP2023-12-31
62,156 GBP2022-12-31
Other Debtors
Current
74,136 GBP2023-12-31
21,345 GBP2022-12-31
Prepayments/Accrued Income
Current
38,215 GBP2023-12-31
14,493 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
112,358 GBP2023-12-31
97,994 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,800 GBP2023-12-31
58,115 GBP2022-12-31
Corporation Tax Payable
Current
38,936 GBP2023-12-31
23,294 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
27,589 GBP2023-12-31
18,000 GBP2022-12-31
Creditors
Current
68,325 GBP2023-12-31
99,409 GBP2022-12-31