Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
1,298,850 GBP2024-01-01 ~ 2024-12-31
1,162,241 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
580 GBP2024-01-01 ~ 2024-12-31
638 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,298,270 GBP2024-01-01 ~ 2024-12-31
1,161,603 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,301,968 GBP2024-01-01 ~ 2024-12-31
1,154,986 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,698 GBP2024-01-01 ~ 2024-12-31
6,617 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-3,698 GBP2024-01-01 ~ 2024-12-31
6,617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,686 GBP2024-12-31
7,435 GBP2023-12-31
Debtors
215,119 GBP2024-12-31
154,087 GBP2023-12-31
Cash at bank and in hand
63,285 GBP2024-12-31
106,362 GBP2023-12-31
Current Assets
278,404 GBP2024-12-31
260,449 GBP2023-12-31
Creditors
Current
245,899 GBP2024-12-31
225,995 GBP2023-12-31
Net Current Assets/Liabilities
32,505 GBP2024-12-31
34,454 GBP2023-12-31
Total Assets Less Current Liabilities
38,191 GBP2024-12-31
41,889 GBP2023-12-31
Equity
Called up share capital
1,003 GBP2024-12-31
1,003 GBP2023-12-31
Retained earnings (accumulated losses)
7,188 GBP2024-12-31
10,886 GBP2023-12-31
Equity
38,191 GBP2024-12-31
41,889 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,685 GBP2024-01-01 ~ 2024-12-31
4,246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,906 GBP2024-12-31
3,906 GBP2023-12-31
Furniture and fittings
35,964 GBP2024-12-31
39,650 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,870 GBP2024-12-31
43,556 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,906 GBP2024-12-31
3,283 GBP2023-12-31
Furniture and fittings
30,278 GBP2024-12-31
32,838 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,184 GBP2024-12-31
36,121 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
623 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,686 GBP2024-12-31
6,812 GBP2023-12-31
Improvements to leasehold property
623 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
192,633 GBP2024-12-31
134,302 GBP2023-12-31
Other Debtors
Current
2,126 GBP2024-12-31
2,888 GBP2023-12-31
Prepayments
Current
20,360 GBP2024-12-31
16,897 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
215,119 GBP2024-12-31
Current, Amounts falling due within one year
154,087 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,594 GBP2024-12-31
26,324 GBP2023-12-31
Other Taxation & Social Security Payable
Current
133,433 GBP2024-12-31
123,504 GBP2023-12-31
Other Creditors
Current
2,689 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
77,872 GBP2024-12-31
73,478 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,800 GBP2024-12-31
30,800 GBP2023-12-31
Between one and five year
123,200 GBP2024-12-31
7,513 GBP2023-12-31
More than five year
7,700 GBP2024-12-31
All periods
161,700 GBP2024-12-31
38,313 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
Class 3 ordinary share
1 shares2024-12-31
Class 4 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,698 GBP2024-01-01 ~ 2024-12-31