Turnover/Revenue
273,860 GBP2024-01-01 ~ 2024-12-31
276,634 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
273,860 GBP2024-01-01 ~ 2024-12-31
276,634 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-228,604 GBP2024-01-01 ~ 2024-12-31
-230,668 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
45,256 GBP2024-01-01 ~ 2024-12-31
45,966 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
393 GBP2024-01-01 ~ 2024-12-31
150 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-4 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
45,645 GBP2024-01-01 ~ 2024-12-31
46,116 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
31,653 GBP2024-01-01 ~ 2024-12-31
35,254 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
31,653 GBP2024-01-01 ~ 2024-12-31
35,254 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
147 GBP2024-12-31
196 GBP2023-12-31
Fixed Assets
147 GBP2024-12-31
196 GBP2023-12-31
Debtors
84,818 GBP2024-12-31
113,071 GBP2023-12-31
Cash at bank and in hand
264,966 GBP2024-12-31
193,442 GBP2023-12-31
Current Assets
349,784 GBP2024-12-31
306,513 GBP2023-12-31
Net Current Assets/Liabilities
312,077 GBP2024-12-31
280,375 GBP2023-12-31
Total Assets Less Current Liabilities
312,224 GBP2024-12-31
280,571 GBP2023-12-31
Net Assets/Liabilities
312,224 GBP2024-12-31
280,571 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
311,224 GBP2024-12-31
279,571 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
31,653 GBP2024-01-01 ~ 2024-12-31
35,254 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
49 GBP2024-01-01 ~ 2024-12-31
66 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
6,250 GBP2024-01-01 ~ 2024-12-31
6,430 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
94,576 GBP2024-01-01 ~ 2024-12-31
148,684 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
12,057 GBP2024-01-01 ~ 2024-12-31
18,510 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
61,860 GBP2024-01-01 ~ 2024-12-31
10,483 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
168,493 GBP2024-01-01 ~ 2024-12-31
177,677 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Current Tax for the Period
12,792 GBP2024-01-01 ~ 2024-12-31
10,862 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
11,412 GBP2024-01-01 ~ 2024-12-31
11,529 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,965 GBP2024-12-31
1,965 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,818 GBP2024-12-31
1,769 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
49 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
147 GBP2024-12-31
196 GBP2023-12-31
Prepayments/Accrued Income
Current
927 GBP2024-12-31
693 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
327 GBP2024-12-31
343 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
83,564 GBP2024-12-31
112,035 GBP2023-12-31
Trade Creditors/Trade Payables
Current
302 GBP2024-12-31
199 GBP2023-12-31
Corporation Tax Payable
Current
12,548 GBP2024-12-31
10,713 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
17,650 GBP2024-12-31
14,200 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,414 GBP2024-12-31
802 GBP2023-12-31
Between one and five year
7,669 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,083 GBP2024-12-31
802 GBP2023-12-31