Average Number of Employees
22023-01-01 ~ 2023-12-31
Turnover/Revenue
101,734 GBP2023-01-01 ~ 2023-12-31
90,747 GBP2022-01-01 ~ 2022-12-31
Expenses related to depreciation, amortization, and impairment of assets
-2,682 GBP2023-01-01 ~ 2023-12-31
-735 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-591 GBP2023-01-01 ~ 2023-12-31
9,317 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-591 GBP2023-01-01 ~ 2023-12-31
9,317 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,390 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,981 GBP2023-01-01 ~ 2023-12-31
9,317 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
6,625 GBP2023-12-31
9,307 GBP2022-12-31
Fixed Assets
6,625 GBP2023-12-31
9,307 GBP2022-12-31
Debtors
6,404 GBP2023-12-31
458 GBP2022-12-31
Cash at bank and in hand
55,514 GBP2023-12-31
30,806 GBP2022-12-31
Current Assets
61,918 GBP2023-12-31
31,264 GBP2022-12-31
Creditors
Amounts falling due within one year
-32,875 GBP2023-12-31
-18,504 GBP2022-12-31
Net Current Assets/Liabilities
29,043 GBP2023-12-31
12,760 GBP2022-12-31
Total Assets Less Current Liabilities
35,668 GBP2023-12-31
22,067 GBP2022-12-31
Creditors
Amounts falling due after one year
-34,643 GBP2023-12-31
-19,058 GBP2022-12-31
Net Assets/Liabilities
1,025 GBP2023-12-31
3,009 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
925 GBP2023-12-31
2,909 GBP2022-12-31
-6,408 GBP2021-12-31
Equity
1,025 GBP2023-12-31
3,009 GBP2022-12-31
-6,308 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,981 GBP2023-01-01 ~ 2023-12-31
9,317 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,981 GBP2023-01-01 ~ 2023-12-31
9,317 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-1,981 GBP2023-01-01 ~ 2023-12-31
9,317 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
59,117 GBP2023-01-01 ~ 2023-12-31
43,651 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
877 GBP2023-01-01 ~ 2023-12-31
4,770 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,168 GBP2023-01-01 ~ 2023-12-31
1,069 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
2,682 GBP2023-01-01 ~ 2023-12-31
735 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
29,003 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,378 GBP2023-12-31
19,696 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,682 GBP2023-01-01 ~ 2023-12-31