Administrative Expenses
-187,088 GBP2024-01-01 ~ 2024-12-31
-227,597 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
25,368 GBP2024-01-01 ~ 2024-12-31
41,106 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-163,468 GBP2024-01-01 ~ 2024-12-31
372,005 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-123,003 GBP2024-01-01 ~ 2024-12-31
284,771 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-123,003 GBP2024-01-01 ~ 2024-12-31
284,771 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
149 GBP2023-12-31
Debtors
59,918 GBP2024-12-31
3,165,851 GBP2023-12-31
Cash at bank and in hand
462,088 GBP2024-12-31
1,941,544 GBP2023-12-31
Current Assets
522,006 GBP2024-12-31
5,107,395 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-11,275 GBP2024-12-31
-92,114 GBP2023-12-31
Net Current Assets/Liabilities
510,731 GBP2024-12-31
5,015,281 GBP2023-12-31
Total Assets Less Current Liabilities
510,731 GBP2024-12-31
5,015,430 GBP2023-12-31
Equity
Called up share capital
532,294 GBP2024-12-31
532,294 GBP2023-12-31
532,294 GBP2022-12-31
Retained earnings (accumulated losses)
-21,563 GBP2024-12-31
4,483,136 GBP2023-12-31
5,701,563 GBP2022-12-31
Equity
510,731 GBP2024-12-31
5,015,430 GBP2023-12-31
6,233,857 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-123,003 GBP2024-01-01 ~ 2024-12-31
284,771 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,503,198 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-4,381,696 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
11,275 GBP2024-01-01 ~ 2024-12-31
11,250 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Wages/Salaries
101,217 GBP2024-01-01 ~ 2024-12-31
71,125 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,549 GBP2024-01-01 ~ 2024-12-31
1,641 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
104,667 GBP2024-01-01 ~ 2024-12-31
74,248 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-40,465 GBP2024-01-01 ~ 2024-12-31
-311 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-12-31
18,353 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-18,353 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-12-31
18,204 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-18,353 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
149 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,625 GBP2024-12-31
3,155,764 GBP2023-12-31
Other Debtors
Current
702 GBP2024-12-31
1,889 GBP2023-12-31
Prepayments/Accrued Income
Current
3,815 GBP2024-12-31
7,887 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
40,776 GBP2024-12-31
311 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
59,918 GBP2024-12-31
3,165,851 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
3,815 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
72,294 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
2,212 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
11,275 GBP2024-12-31
13,793 GBP2023-12-31
Creditors
Current
11,275 GBP2024-12-31
92,114 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
350,000 shares2024-12-31
350,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31