Administrative Expenses
-113,949 GBP2024-01-01 ~ 2024-12-31
-110,142 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
-132 GBP2023-01-01 ~ 2023-12-31
132 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
27,794 GBP2024-01-01 ~ 2024-12-31
20,506 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
20,951 GBP2024-01-01 ~ 2024-12-31
16,004 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
97 GBP2024-12-31
129 GBP2023-12-31
Debtors
289,747 GBP2024-12-31
220,637 GBP2023-12-31
Cash at bank and in hand
7,884 GBP2024-12-31
7,132 GBP2023-12-31
Current Assets
297,631 GBP2024-12-31
227,769 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-206,160 GBP2024-12-31
Net Assets/Liabilities
81,569 GBP2024-12-31
60,618 GBP2023-12-31
Equity
Called up share capital
12,500 GBP2024-12-31
12,500 GBP2023-12-31
12,500 GBP2022-12-31
Retained earnings (accumulated losses)
69,069 GBP2024-12-31
48,118 GBP2023-12-31
32,114 GBP2022-12-31
Equity
81,569 GBP2024-12-31
60,618 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
20,951 GBP2024-01-01 ~ 2024-12-31
16,004 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
2,900 GBP2024-01-01 ~ 2024-12-31
2,750 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Wages/Salaries
5,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
2,500 GBP2024-01-01 ~ 2024-12-31
2,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
14,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,998 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,079 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,982 GBP2024-12-31
6,950 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
97 GBP2024-12-31
129 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Current
289,746 GBP2024-12-31
220,636 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
289,747 GBP2024-12-31
Amounts falling due within one year, Current
220,637 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,243 GBP2024-12-31
12,425 GBP2023-12-31
Corporation Tax Payable
Current
6,749 GBP2024-12-31
4,502 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
2,344 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
877 GBP2024-12-31
727 GBP2023-12-31
Creditors
Current
206,160 GBP2024-12-31
158,881 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
12,500 shares2024-12-31
12,500 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,700 GBP2024-12-31
35,700 GBP2023-12-31
Between two and five year
62,475 GBP2024-12-31
98,175 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
98,175 GBP2024-12-31
133,875 GBP2023-12-31