Average Number of Employees
02024-01-01 ~ 2024-12-31
Profit/Loss
2,189 GBP2024-01-01 ~ 2024-12-31
97,403 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,846 GBP2024-01-01 ~ 2024-12-31
-124,029 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,846 GBP2024-01-01 ~ 2024-12-31
124,029 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
343 GBP2024-01-01 ~ 2024-12-31
881 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,189 GBP2024-01-01 ~ 2024-12-31
123,148 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,745 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-2,189 GBP2024-01-01 ~ 2024-12-31
97,403 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
410,896 GBP2024-12-31
413,085 GBP2023-12-31
315,682 GBP2022-12-31
Debtors
451,345 GBP2024-12-31
490,345 GBP2023-12-31
Cash at bank and in hand
562 GBP2024-12-31
2,081 GBP2023-12-31
Current Assets
451,907 GBP2024-12-31
492,426 GBP2023-12-31
Creditors
Amounts falling due within one year
24,489 GBP2024-12-31
62,819 GBP2023-12-31
Net Current Assets/Liabilities
427,418 GBP2024-12-31
429,607 GBP2023-12-31
Total Assets Less Current Liabilities
427,418 GBP2024-12-31
429,607 GBP2023-12-31
Creditors
Amounts falling due after one year
16,422 GBP2024-12-31
16,422 GBP2023-12-31
Net Assets/Liabilities
410,996 GBP2024-12-31
413,185 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
410,996 GBP2024-12-31
413,185 GBP2023-12-31
Amounts owed by group undertakings and participating interests
449,746 GBP2024-12-31
488,746 GBP2023-12-31
Other Debtors
1,599 GBP2024-12-31
1,599 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,881 GBP2024-12-31
29,059 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
979 GBP2024-12-31
1,075 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
5 GBP2024-12-31
25,750 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,624 GBP2024-12-31
6,935 GBP2023-12-31
Amounts falling due after one year
16,422 GBP2024-12-31
16,422 GBP2023-12-31