Turnover/Revenue
101,646 GBP2024-01-01 ~ 2024-12-31
48,799 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
101,646 GBP2024-01-01 ~ 2024-12-31
48,799 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-55,345 GBP2024-01-01 ~ 2024-12-31
-24,180 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
46,301 GBP2024-01-01 ~ 2024-12-31
24,619 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
320 GBP2024-01-01 ~ 2024-12-31
53 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
46,621 GBP2024-01-01 ~ 2024-12-31
24,672 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,858 GBP2024-01-01 ~ 2024-12-31
-4,688 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
37,763 GBP2024-01-01 ~ 2024-12-31
19,984 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
200 GBP2024-12-31
244 GBP2023-12-31
Fixed Assets
200 GBP2024-12-31
244 GBP2023-12-31
Debtors
17,556 GBP2024-12-31
16,643 GBP2023-12-31
Cash at bank and in hand
28,106 GBP2024-12-31
31,813 GBP2023-12-31
Current Assets
45,662 GBP2024-12-31
48,456 GBP2023-12-31
Net Current Assets/Liabilities
31,806 GBP2024-12-31
37,991 GBP2023-12-31
Total Assets Less Current Liabilities
32,006 GBP2024-12-31
38,235 GBP2023-12-31
Net Assets/Liabilities
32,006 GBP2024-12-31
38,235 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
31,906 GBP2024-12-31
38,135 GBP2023-12-31
Equity
32,006 GBP2024-12-31
38,235 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Dividends Paid
44,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,867 GBP2024-12-31
7,867 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,867 GBP2024-12-31
7,867 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,667 GBP2024-12-31
7,623 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,667 GBP2024-12-31
7,623 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
200 GBP2024-12-31
244 GBP2023-12-31
Trade Debtors/Trade Receivables
16,490 GBP2024-12-31
16,643 GBP2023-12-31
Prepayments/Accrued Income
1,066 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,107 GBP2024-12-31
9,716 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
125 GBP2024-12-31
125 GBP2023-12-31
Other Creditors
Amounts falling due within one year
624 GBP2024-12-31
624 GBP2023-12-31