Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Turnover/Revenue
104,047 GBP2024-01-01 ~ 2024-12-31
131,462 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-488 GBP2024-01-01 ~ 2024-12-31
-103 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
103,559 GBP2024-01-01 ~ 2024-12-31
131,359 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-113,717 GBP2024-01-01 ~ 2024-12-31
-118,264 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-10,158 GBP2024-01-01 ~ 2024-12-31
13,095 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
14 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-10,158 GBP2024-01-01 ~ 2024-12-31
13,109 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,270 GBP2024-01-01 ~ 2024-12-31
-3,054 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-7,888 GBP2024-01-01 ~ 2024-12-31
10,055 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
191 GBP2024-12-31
288 GBP2023-12-31
Debtors
Current
28,953 GBP2024-12-31
24,824 GBP2023-12-31
Cash at bank and in hand
54,892 GBP2024-12-31
74,764 GBP2023-12-31
Current Assets
83,845 GBP2024-12-31
99,588 GBP2023-12-31
Net Current Assets/Liabilities
64,936 GBP2024-12-31
72,727 GBP2023-12-31
Net Assets/Liabilities
65,127 GBP2024-12-31
73,015 GBP2023-12-31
Equity
Called up share capital
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Retained earnings (accumulated losses)
50,127 GBP2024-12-31
58,015 GBP2023-12-31
Equity
65,127 GBP2024-12-31
73,015 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,563 GBP2024-12-31
10,563 GBP2023-12-31
Other
2,874 GBP2024-12-31
2,874 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,437 GBP2024-12-31
13,437 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,563 GBP2024-12-31
10,563 GBP2023-12-31
Other
2,683 GBP2024-12-31
2,586 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,246 GBP2024-12-31
13,149 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
97 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
191 GBP2024-12-31
288 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,767 GBP2024-12-31
Amounts falling due within one year, Current
410 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
28,953 GBP2024-12-31
Amounts falling due within one year, Current
24,824 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2024-12-31
15,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,416 GBP2024-12-31
6,416 GBP2023-12-31
Between two and five year
6,416 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,416 GBP2024-12-31
12,832 GBP2023-12-31
Director Remuneration
73,948 GBP2024-01-01 ~ 2024-12-31
79,468 GBP2023-01-01 ~ 2023-12-31