Administrative Expenses
-153,658 GBP2023-01-01 ~ 2023-12-31
-144,899 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
4,923 GBP2023-01-01 ~ 2023-12-31
4,347 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
4,923 GBP2023-01-01 ~ 2023-12-31
4,347 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
606 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
1 GBP2023-12-31
607 GBP2022-12-31
Debtors
118,858 GBP2023-12-31
362,486 GBP2022-12-31
Cash at bank and in hand
9,564 GBP2023-12-31
4,569 GBP2022-12-31
Current Assets
128,422 GBP2023-12-31
367,055 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-7,514 GBP2023-12-31
-251,676 GBP2022-12-31
Net Current Assets/Liabilities
120,908 GBP2023-12-31
115,379 GBP2022-12-31
Net Assets/Liabilities
120,909 GBP2023-12-31
115,986 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
120,907 GBP2023-12-31
115,984 GBP2022-12-31
111,637 GBP2021-12-31
Equity
120,909 GBP2023-12-31
115,986 GBP2022-12-31
111,639 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,923 GBP2023-01-01 ~ 2023-12-31
4,347 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
8,243 GBP2023-01-01 ~ 2023-12-31
6,713 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Wages/Salaries
98,791 GBP2023-01-01 ~ 2023-12-31
94,554 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,774 GBP2023-01-01 ~ 2023-12-31
4,728 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
115,481 GBP2023-01-01 ~ 2023-12-31
107,916 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,981 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,981 GBP2023-12-31
1,375 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
606 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
0 GBP2023-12-31
606 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,725 GBP2023-12-31
6,695 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
108,179 GBP2023-12-31
352,700 GBP2022-12-31
Other Debtors
Current
1,184 GBP2023-12-31
1,195 GBP2022-12-31
Prepayments/Accrued Income
Current
1,770 GBP2023-12-31
1,896 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
118,858 GBP2023-12-31
362,486 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14 GBP2023-12-31
79 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
245,097 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
7,500 GBP2023-12-31
6,500 GBP2022-12-31
Creditors
Current
7,514 GBP2023-12-31
251,676 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,975 GBP2023-12-31
4,463 GBP2022-12-31