Administrative Expenses
-175,408 GBP2024-01-01 ~ 2024-12-31
-197,356 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,444 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
48,753 GBP2024-01-01 ~ 2024-12-31
16,693 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
36,733 GBP2024-01-01 ~ 2024-12-31
13,193 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
280 GBP2024-12-31
6,547 GBP2023-12-31
5,854 GBP2022-12-31
Dividends Paid
-43,000 GBP2024-01-01 ~ 2024-12-31
Retained earnings (accumulated losses)
-12,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
85 GBP2024-12-31
1,407 GBP2023-12-31
Debtors
70,849 GBP2024-12-31
61,554 GBP2023-12-31
Cash at bank and in hand
108,570 GBP2024-12-31
116,940 GBP2023-12-31
Current Assets
179,419 GBP2024-12-31
178,494 GBP2023-12-31
Net Current Assets/Liabilities
203 GBP2024-12-31
5,148 GBP2023-12-31
Total Assets Less Current Liabilities
288 GBP2024-12-31
6,555 GBP2023-12-31
Equity
Called up share capital
8 GBP2024-12-31
8 GBP2023-12-31
Equity
288 GBP2024-12-31
6,555 GBP2023-12-31
Audit Fees/Expenses
700 GBP2024-01-01 ~ 2024-12-31
675 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Wages/Salaries
115,578 GBP2024-01-01 ~ 2024-12-31
146,500 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
126,664 GBP2024-01-01 ~ 2024-12-31
159,776 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,007 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,922 GBP2024-12-31
2,600 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
85 GBP2024-12-31
1,407 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
54,927 GBP2024-12-31
49,689 GBP2023-12-31
Prepayments/Accrued Income
Current
14,398 GBP2024-12-31
10,341 GBP2023-12-31
Amounts owed to group undertakings
Current
43,423 GBP2024-12-31
46,959 GBP2023-12-31
Corporation Tax Payable
Current
12,355 GBP2024-12-31
3,501 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,555 GBP2024-12-31
3,740 GBP2023-12-31
Other Creditors
Current
107,991 GBP2024-12-31
115,963 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,892 GBP2024-12-31
3,183 GBP2023-12-31
Creditors
Current
179,216 GBP2024-12-31
173,346 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-12-31
8 shares2023-12-31