Administrative Expenses
-1,459,643 GBP2024-01-01 ~ 2024-12-31
-1,437,239 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
226 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-222,784 GBP2024-01-01 ~ 2024-12-31
-226,470 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,179 GBP2024-01-01 ~ 2024-12-31
-2,344 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-228,963 GBP2024-01-01 ~ 2024-12-31
-228,814 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,070 GBP2024-12-31
2,852 GBP2023-12-31
Debtors
283,140 GBP2024-12-31
379,376 GBP2023-12-31
Cash at bank and in hand
27,136 GBP2024-12-31
127,968 GBP2023-12-31
Current Assets
310,276 GBP2024-12-31
507,344 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-116,669 GBP2023-12-31
Net Current Assets/Liabilities
163,494 GBP2024-12-31
390,675 GBP2023-12-31
Total Assets Less Current Liabilities
164,564 GBP2024-12-31
393,527 GBP2023-12-31
Equity
Called up share capital
128,364 GBP2024-12-31
128,364 GBP2023-12-31
128,364 GBP2022-12-31
Retained earnings (accumulated losses)
36,200 GBP2024-12-31
265,163 GBP2023-12-31
493,977 GBP2022-12-31
Equity
164,564 GBP2024-12-31
393,527 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-228,963 GBP2024-01-01 ~ 2024-12-31
-228,814 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Wages/Salaries
1,154,086 GBP2024-01-01 ~ 2024-12-31
1,068,276 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,305 GBP2024-01-01 ~ 2024-12-31
17,603 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,170,786 GBP2024-01-01 ~ 2024-12-31
1,085,879 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,660 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,590 GBP2024-12-31
29,808 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,782 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,070 GBP2024-12-31
2,852 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
177,245 GBP2024-12-31
161,508 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
13,083 GBP2024-12-31
19,263 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
75,991 GBP2024-12-31
185,111 GBP2023-12-31
Other Debtors
Current
96 GBP2024-12-31
96 GBP2023-12-31
Prepayments/Accrued Income
Current
16,725 GBP2024-12-31
13,398 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
283,140 GBP2024-12-31
Current, Amounts falling due within one year
379,376 GBP2023-12-31
Trade Creditors/Trade Payables
Current
123,130 GBP2024-12-31
105,888 GBP2023-12-31
Other Creditors
Current
10,030 GBP2024-12-31
6,990 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
13,622 GBP2024-12-31
3,791 GBP2023-12-31
Creditors
Current
146,782 GBP2024-12-31
116,669 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
128,364 shares2024-12-31
128,364 shares2023-12-31