Administrative Expenses
-718,188 GBP2024-01-01 ~ 2024-12-31
-692,618 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
302 GBP2024-01-01 ~ 2024-12-31
273 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
46,493 GBP2024-01-01 ~ 2024-12-31
44,101 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,116 GBP2024-01-01 ~ 2024-12-31
-16,694 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
27,377 GBP2024-01-01 ~ 2024-12-31
27,407 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
27,377 GBP2024-01-01 ~ 2024-12-31
27,407 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,657 GBP2024-12-31
2,449 GBP2023-12-31
Debtors
242,983 GBP2024-12-31
226,937 GBP2023-12-31
Cash at bank and in hand
48,743 GBP2024-12-31
12,198 GBP2023-12-31
Current Assets
291,726 GBP2024-12-31
239,135 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-217,391 GBP2023-12-31
Net Current Assets/Liabilities
47,913 GBP2024-12-31
21,744 GBP2023-12-31
Total Assets Less Current Liabilities
51,570 GBP2024-12-31
24,193 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)
50,570 GBP2024-12-31
23,193 GBP2023-12-31
-4,214 GBP2022-12-31
Equity
51,570 GBP2024-12-31
24,193 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
27,377 GBP2024-01-01 ~ 2024-12-31
27,407 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Wages/Salaries
490,533 GBP2024-01-01 ~ 2024-12-31
477,673 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,527 GBP2024-01-01 ~ 2024-12-31
2,501 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
554,999 GBP2024-01-01 ~ 2024-12-31
540,371 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
443,439 GBP2024-01-01 ~ 2024-12-31
448,024 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,381 GBP2024-12-31
6,381 GBP2023-12-31
Furniture and fittings
37,068 GBP2024-12-31
37,068 GBP2023-12-31
Computers
15,005 GBP2024-12-31
13,153 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,454 GBP2024-12-31
56,602 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,380 GBP2024-12-31
6,380 GBP2023-12-31
Furniture and fittings
34,989 GBP2024-12-31
34,622 GBP2023-12-31
Computers
13,428 GBP2024-12-31
13,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,797 GBP2024-12-31
54,153 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
367 GBP2024-01-01 ~ 2024-12-31
Computers
277 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-12-31
Furniture and fittings
2,079 GBP2024-12-31
2,446 GBP2023-12-31
Computers
1,577 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
194,017 GBP2024-12-31
160,446 GBP2023-12-31
Other Debtors
Current
44,024 GBP2024-12-31
58,648 GBP2023-12-31
Prepayments/Accrued Income
Current
4,942 GBP2024-12-31
7,843 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
242,983 GBP2024-12-31
Current, Amounts falling due within one year
226,937 GBP2023-12-31
Amounts owed to group undertakings
Current
184,215 GBP2024-12-31
167,472 GBP2023-12-31
Corporation Tax Payable
Current
19,116 GBP2024-12-31
16,743 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,458 GBP2024-12-31
21,339 GBP2023-12-31
Other Creditors
Current
491 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
16,533 GBP2024-12-31
11,837 GBP2023-12-31
Creditors
Current
243,813 GBP2024-12-31
217,391 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
1,000 shares2024-12-31
1,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
40,464 GBP2024-12-31