Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Gross Profit/Loss
133,741 GBP2024-01-01 ~ 2024-12-31
121,255 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-59,578 GBP2024-01-01 ~ 2024-12-31
-35,329 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
74,163 GBP2024-01-01 ~ 2024-12-31
85,926 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-9 GBP2024-01-01 ~ 2024-12-31
-82 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
74,154 GBP2024-01-01 ~ 2024-12-31
85,844 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,418 GBP2024-01-01 ~ 2024-12-31
-18,877 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,883 GBP2024-12-31
10,833 GBP2023-12-31
Debtors
121,933 GBP2024-12-31
127,608 GBP2022-12-31
Current Assets
189,141 GBP2024-12-31
130,178 GBP2023-12-31
Net Current Assets/Liabilities
146,810 GBP2024-12-31
110,741 GBP2023-12-31
Total Assets Less Current Liabilities
155,693 GBP2024-12-31
121,574 GBP2023-12-31
Net Assets/Liabilities
133,106 GBP2024-12-31
105,116 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
133,105 GBP2024-12-31
105,115 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
57,736 GBP2024-01-01 ~ 2024-12-31
Average number of employees in administration and support functions
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
20,944 GBP2024-12-31
20,944 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,061 GBP2024-12-31
10,111 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,950 GBP2024-01-01 ~ 2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,331 GBP2024-12-31
19,437 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
10,000 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
10,069 GBP2024-12-31
16,458 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
12,518 GBP2024-12-31
Bank Borrowings
10,069 GBP2024-12-31
16,458 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31