Gross Profit/Loss
61,589 GBP2024-01-01 ~ 2024-12-31
115,273 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-58,898 GBP2024-01-01 ~ 2024-12-31
-115,644 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,996 GBP2024-01-01 ~ 2024-12-31
2,326 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
6,687 GBP2024-01-01 ~ 2024-12-31
1,955 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,015 GBP2024-01-01 ~ 2024-12-31
-3,262 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
7,702 GBP2024-01-01 ~ 2024-12-31
-1,307 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
7,702 GBP2024-01-01 ~ 2024-12-31
-1,307 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,509 GBP2024-12-31
3,345 GBP2023-12-31
Debtors
Current
25,504 GBP2024-12-31
26,549 GBP2023-12-31
Cash at bank and in hand
160,014 GBP2024-12-31
122,975 GBP2023-12-31
Current Assets
185,518 GBP2024-12-31
149,524 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-32,746 GBP2023-12-31
Net Current Assets/Liabilities
121,007 GBP2024-12-31
116,778 GBP2023-12-31
Total Assets Less Current Liabilities
123,516 GBP2024-12-31
120,123 GBP2023-12-31
Net Assets/Liabilities
86,126 GBP2024-12-31
94,524 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
86,124 GBP2024-12-31
94,522 GBP2023-12-31
120,829 GBP2022-12-31
Equity
86,126 GBP2024-12-31
94,524 GBP2023-12-31
120,831 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,702 GBP2024-01-01 ~ 2024-12-31
-1,307 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-16,100 GBP2024-01-01 ~ 2024-12-31
-25,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-16,100 GBP2024-01-01 ~ 2024-12-31
-25,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
836 GBP2024-01-01 ~ 2024-12-31
1,115 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,073 GBP2024-12-31
15,073 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,073 GBP2024-12-31
15,073 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,564 GBP2024-12-31
11,728 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,564 GBP2024-12-31
11,728 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
836 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
836 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,509 GBP2024-12-31
3,345 GBP2023-12-31
Dividend per share (interim)
8,050.002024-01-01 ~ 2024-12-31
12,500.002023-01-01 ~ 2023-12-31
Director Remuneration
11,352 GBP2024-01-01 ~ 2024-12-31
9,100 GBP2023-01-01 ~ 2023-12-31