Turnover/Revenue
83,751 GBP2023-01-01 ~ 2023-12-31
59,372 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-13,569 GBP2023-01-01 ~ 2023-12-31
-2,216 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
70,182 GBP2023-01-01 ~ 2023-12-31
57,156 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-69,669 GBP2023-01-01 ~ 2023-12-31
-55,539 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
513 GBP2023-01-01 ~ 2023-12-31
1,867 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
513 GBP2023-01-01 ~ 2023-12-31
1,867 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-188 GBP2023-01-01 ~ 2023-12-31
-452 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
325 GBP2023-01-01 ~ 2023-12-31
1,415 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,792 GBP2023-12-31
1,137 GBP2022-12-31
Fixed Assets
2,792 GBP2023-12-31
1,137 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
1,136 GBP2022-12-31
Cash at bank and in hand
19,202 GBP2023-12-31
29,393 GBP2022-12-31
Current Assets
19,202 GBP2023-12-31
30,529 GBP2022-12-31
Net Current Assets/Liabilities
3,806 GBP2023-12-31
11,789 GBP2022-12-31
Total Assets Less Current Liabilities
6,598 GBP2023-12-31
12,926 GBP2022-12-31
Net Assets/Liabilities
3,167 GBP2023-12-31
2,842 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
3,157 GBP2023-12-31
2,832 GBP2022-12-31
Equity
3,167 GBP2023-12-31
2,842 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,001 GBP2023-12-31
2,465 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,001 GBP2023-12-31
2,465 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,209 GBP2023-12-31
1,328 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,209 GBP2023-12-31
1,328 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
881 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
881 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,792 GBP2023-12-31
1,137 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,152 GBP2023-12-31
2,390 GBP2022-12-31
Other Creditors
Amounts falling due within one year
14,244 GBP2023-12-31
16,350 GBP2022-12-31