Turnover/Revenue
226,967 GBP2023-01-01 ~ 2023-12-31
201,078 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
138,202 GBP2023-01-01 ~ 2023-12-31
106,139 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
88,880 GBP2023-01-01 ~ 2023-12-31
94,939 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,826 GBP2023-01-01 ~ 2023-12-31
17,955 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
67,054 GBP2023-01-01 ~ 2023-12-31
76,984 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
6,961 GBP2022-12-31
Debtors
56,991 GBP2023-12-31
3,063 GBP2022-12-31
Cash at bank and in hand
56,850 GBP2022-12-31
Current Assets
56,991 GBP2023-12-31
59,913 GBP2022-12-31
Creditors
Current
22,485 GBP2023-12-31
58,016 GBP2022-12-31
Net Current Assets/Liabilities
34,506 GBP2023-12-31
1,897 GBP2022-12-31
Total Assets Less Current Liabilities
34,506 GBP2023-12-31
8,858 GBP2022-12-31
Net Assets/Liabilities
34,506 GBP2023-12-31
7,536 GBP2022-12-31
Equity
Called up share capital
196 GBP2023-12-31
196 GBP2022-12-31
Retained earnings (accumulated losses)
34,310 GBP2023-12-31
7,340 GBP2022-12-31
Equity
34,506 GBP2023-12-31
7,536 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,037 GBP2023-01-01 ~ 2023-12-31
2,320 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,038 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,077 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,037 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,114 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
6,961 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
56,991 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,063 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
56,991 GBP2023-12-31
3,063 GBP2022-12-31
Other Taxation & Social Security Payable
Current
22,485 GBP2023-12-31
17,955 GBP2022-12-31
Other Creditors
Current
40,061 GBP2022-12-31