Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Profit/Loss
42,686 GBP2023-01-01 ~ 2023-12-31
54,836 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
898 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
898 GBP2023-12-31
Turnover/Revenue
168,104 GBP2023-01-01 ~ 2023-12-31
159,199 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-118 GBP2023-01-01 ~ 2023-12-31
161 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
168,222 GBP2023-01-01 ~ 2023-12-31
159,038 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
114,321 GBP2023-01-01 ~ 2023-12-31
89,390 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
53,901 GBP2023-01-01 ~ 2023-12-31
69,648 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
100 GBP2023-01-01 ~ 2023-12-31
34 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
648 GBP2023-01-01 ~ 2023-12-31
670 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
53,353 GBP2023-01-01 ~ 2023-12-31
69,012 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,667 GBP2023-01-01 ~ 2023-12-31
14,176 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
42,686 GBP2023-01-01 ~ 2023-12-31
54,836 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
243,124 GBP2023-12-31
200,438 GBP2022-12-31
145,602 GBP2021-12-31
Debtors
277,916 GBP2023-12-31
161,186 GBP2022-12-31
Cash at bank and in hand
12,384 GBP2023-12-31
92,320 GBP2022-12-31
Current Assets
290,300 GBP2023-12-31
253,506 GBP2022-12-31
Creditors
Amounts falling due within one year
30,841 GBP2023-12-31
29,733 GBP2022-12-31
Net Current Assets/Liabilities
259,459 GBP2023-12-31
223,773 GBP2022-12-31
Total Assets Less Current Liabilities
259,459 GBP2023-12-31
223,773 GBP2022-12-31
Creditors
Amounts falling due after one year
16,333 GBP2023-12-31
23,333 GBP2022-12-31
Net Assets/Liabilities
243,126 GBP2023-12-31
200,440 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Equity
243,126 GBP2023-12-31
200,440 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
51 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
898 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
898 GBP2023-12-31
Trade Debtors/Trade Receivables
277,916 GBP2023-12-31
161,186 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,834 GBP2023-12-31
5,834 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,909 GBP2023-12-31
1,029 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
10,750 GBP2023-12-31
13,205 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,728 GBP2023-12-31
9,593 GBP2022-12-31
Other Creditors
Amounts falling due within one year
620 GBP2023-12-31
72 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,333 GBP2023-12-31
23,333 GBP2022-12-31