Turnover/Revenue
112,132 GBP2024-01-01 ~ 2024-12-31
596,353 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
157,163 GBP2024-01-01 ~ 2024-12-31
541,521 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-45,031 GBP2024-01-01 ~ 2024-12-31
54,832 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,561 GBP2024-01-01 ~ 2024-12-31
12,060 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-36,470 GBP2024-01-01 ~ 2024-12-31
42,772 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1 GBP2023-12-31
Debtors
399,787 GBP2024-12-31
321,402 GBP2023-12-31
Cash at bank and in hand
362,527 GBP2023-12-31
Current Assets
399,787 GBP2024-12-31
683,929 GBP2023-12-31
Creditors
Current
220,481 GBP2024-12-31
468,154 GBP2023-12-31
Net Current Assets/Liabilities
179,306 GBP2024-12-31
215,775 GBP2023-12-31
Total Assets Less Current Liabilities
179,306 GBP2024-12-31
215,776 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
169,306 GBP2024-12-31
205,776 GBP2023-12-31
Equity
179,306 GBP2024-12-31
215,776 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,384 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,384 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,383 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-21,383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
313,377 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
391,041 GBP2024-12-31
Other Debtors
Current
8,025 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
8,746 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
399,787 GBP2024-12-31
321,402 GBP2023-12-31
Trade Creditors/Trade Payables
Current
430,417 GBP2023-12-31
Amounts owed to group undertakings
Current
220,309 GBP2024-12-31
Corporation Tax Payable
Current
172 GBP2024-12-31
12,060 GBP2023-12-31
Other Creditors
Current
25,677 GBP2023-12-31