Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Profit/Loss
19,686 GBP2023-01-01 ~ 2023-12-31
30,900 GBP2022-01-01 ~ 2022-12-31
Turnover/Revenue
131,720 GBP2023-01-01 ~ 2023-12-31
120,660 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-769 GBP2023-01-01 ~ 2023-12-31
-643 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
132,489 GBP2023-01-01 ~ 2023-12-31
121,303 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
107,573 GBP2023-01-01 ~ 2023-12-31
83,255 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
24,916 GBP2023-01-01 ~ 2023-12-31
38,048 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
345 GBP2023-01-01 ~ 2023-12-31
3 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
25,261 GBP2023-01-01 ~ 2023-12-31
38,051 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,575 GBP2023-01-01 ~ 2023-12-31
7,151 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
19,686 GBP2023-01-01 ~ 2023-12-31
30,900 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-01-01 ~ 2023-12-31
-10,800 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
31,422 GBP2023-12-31
21,736 GBP2022-12-31
1,636 GBP2021-12-31
Debtors
20,400 GBP2023-12-31
33,300 GBP2022-12-31
Cash at bank and in hand
20,469 GBP2023-12-31
2,057 GBP2022-12-31
Current Assets
40,869 GBP2023-12-31
35,357 GBP2022-12-31
Creditors
Amounts falling due within one year
9,444 GBP2023-12-31
13,618 GBP2022-12-31
Net Current Assets/Liabilities
31,425 GBP2023-12-31
21,739 GBP2022-12-31
Total Assets Less Current Liabilities
31,425 GBP2023-12-31
21,739 GBP2022-12-31
Net Assets/Liabilities
31,425 GBP2023-12-31
21,739 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Equity
31,425 GBP2023-12-31
21,739 GBP2022-12-31
Other Debtors
20,400 GBP2023-12-31
33,300 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
5,750 GBP2023-12-31
7,500 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,344 GBP2023-12-31
6,118 GBP2022-12-31
Other Creditors
Amounts falling due within one year
350 GBP2023-12-31