Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
98,210 GBP2024-01-01 ~ 2024-12-31
121,513 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-23,589 GBP2024-01-01 ~ 2024-12-31
-30,221 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
74,621 GBP2024-01-01 ~ 2024-12-31
91,292 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-30,431 GBP2024-01-01 ~ 2024-12-31
-23,305 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
44,190 GBP2024-01-01 ~ 2024-12-31
67,987 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
16,544 GBP2024-01-01 ~ 2024-12-31
14,456 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
60,734 GBP2024-01-01 ~ 2024-12-31
82,443 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
45,551 GBP2024-01-01 ~ 2024-12-31
63,069 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
45,551 GBP2024-01-01 ~ 2024-12-31
63,069 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
433,662 GBP2024-12-31
428,078 GBP2023-12-31
Current Assets
433,662 GBP2024-12-31
428,078 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-47,342 GBP2024-12-31
Net Current Assets/Liabilities
386,320 GBP2024-12-31
340,769 GBP2023-12-31
Total Assets Less Current Liabilities
386,320 GBP2024-12-31
340,769 GBP2023-12-31
Net Assets/Liabilities
386,320 GBP2024-12-31
340,769 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
386,220 GBP2024-12-31
340,669 GBP2023-12-31
277,600 GBP2023-01-01
Equity
386,320 GBP2024-12-31
340,769 GBP2023-12-31
277,700 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
45,551 GBP2024-01-01 ~ 2024-12-31
63,069 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
15,183 GBP2024-01-01 ~ 2024-12-31
19,374 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
418,841 GBP2024-12-31
388,815 GBP2023-12-31
Prepayments/Accrued Income
Current
14,821 GBP2024-12-31
39,263 GBP2023-12-31
Amounts owed to group undertakings
Current
27,137 GBP2024-12-31
58,055 GBP2023-12-31
Corporation Tax Payable
Current
15,184 GBP2024-12-31
19,375 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,021 GBP2024-12-31
9,879 GBP2023-12-31
Creditors
Current
47,342 GBP2024-12-31
87,309 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31