Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
375,189 GBP2023-01-01 ~ 2023-12-31
316,486 GBP2021-11-11 ~ 2022-12-31
Administrative Expenses
342,099 GBP2023-01-01 ~ 2023-12-31
349,970 GBP2021-11-11 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
33,090 GBP2023-01-01 ~ 2023-12-31
-33,484 GBP2021-11-11 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,275 GBP2023-01-01 ~ 2023-12-31
134 GBP2021-11-11 ~ 2022-12-31
Profit/Loss
30,815 GBP2023-01-01 ~ 2023-12-31
-33,618 GBP2021-11-11 ~ 2022-12-31
Property, Plant & Equipment
525 GBP2023-12-31
705 GBP2022-12-31
Cash at bank and in hand
58,065 GBP2023-12-31
22,858 GBP2022-12-31
Current Assets
276,258 GBP2023-12-31
229,362 GBP2022-12-31
Creditors
Current
88,842 GBP2023-12-31
94,287 GBP2022-12-31
Net Current Assets/Liabilities
187,416 GBP2023-12-31
135,075 GBP2022-12-31
Total Assets Less Current Liabilities
187,941 GBP2023-12-31
135,780 GBP2022-12-31
Creditors
Non-current
90,744 GBP2023-12-31
69,398 GBP2022-12-31
Net Assets/Liabilities
97,197 GBP2023-12-31
66,382 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-2,803 GBP2023-12-31
-33,618 GBP2022-12-31
Equity
97,197 GBP2023-12-31
66,382 GBP2022-12-31
Wages/Salaries
213,237 GBP2023-01-01 ~ 2023-12-31
234,684 GBP2021-11-11 ~ 2022-12-31
Social Security Costs
23,176 GBP2023-01-01 ~ 2023-12-31
21,306 GBP2021-11-11 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,200 GBP2023-01-01 ~ 2023-12-31
8,132 GBP2021-11-11 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
243,613 GBP2023-01-01 ~ 2023-12-31
264,122 GBP2021-11-11 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12021-11-11 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
180 GBP2023-01-01 ~ 2023-12-31
195 GBP2021-11-11 ~ 2022-12-31
Current Tax for the Period
2,278 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
900 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
375 GBP2023-12-31
195 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
525 GBP2023-12-31
705 GBP2022-12-31
Corporation Tax Payable
Current
2,278 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,474 GBP2023-12-31
5,517 GBP2022-12-31
Other Creditors
Current
7,980 GBP2023-12-31
13,817 GBP2022-12-31
Accrued Liabilities
Current
72,979 GBP2023-12-31
74,819 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31