Cost of Sales
-57,470 GBP2024-01-01 ~ 2024-12-31
-40,572 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-586,221 GBP2024-01-01 ~ 2024-12-31
-638,977 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
844 GBP2024-01-01 ~ 2024-12-31
4,764 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-71 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
24,990 GBP2024-01-01 ~ 2024-12-31
23,867 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,201 GBP2024-01-01 ~ 2024-12-31
-5,516 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
19,789 GBP2024-01-01 ~ 2024-12-31
18,351 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
2 GBP2024-12-31
2 GBP2023-12-31
Property, Plant & Equipment
742 GBP2024-12-31
5,042 GBP2023-12-31
Fixed Assets - Investments
61 GBP2024-12-31
61 GBP2023-12-31
Fixed Assets
805 GBP2024-12-31
5,105 GBP2023-12-31
Debtors
89,279 GBP2024-12-31
36,119 GBP2023-12-31
Cash at bank and in hand
51,547 GBP2024-12-31
124,200 GBP2023-12-31
Current Assets
140,826 GBP2024-12-31
160,319 GBP2023-12-31
Net Current Assets/Liabilities
119,374 GBP2024-12-31
114,711 GBP2023-12-31
Total Assets Less Current Liabilities
120,179 GBP2024-12-31
119,816 GBP2023-12-31
Net Assets/Liabilities
119,994 GBP2024-12-31
118,556 GBP2023-12-31
Equity
Called up share capital
185 GBP2024-12-31
185 GBP2023-12-31
185 GBP2022-12-31
Capital redemption reserve
20 GBP2024-12-31
20 GBP2023-12-31
20 GBP2022-12-31
Retained earnings (accumulated losses)
119,789 GBP2024-12-31
118,351 GBP2023-12-31
159,108 GBP2022-12-31
Equity
119,994 GBP2024-12-31
118,556 GBP2023-12-31
159,313 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-59,108 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-18,351 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
696,897 GBP2023-12-31
Other than goodwill
37,767 GBP2023-12-31
Intangible Assets - Gross Cost
734,664 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
696,896 GBP2023-12-31
Other than goodwill
37,766 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
734,662 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Other than goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
40,191 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,449 GBP2024-12-31
35,149 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
742 GBP2024-12-31
5,042 GBP2023-12-31
Other Investments Other Than Loans
61 GBP2024-12-31
61 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
54,142 GBP2024-12-31
7,000 GBP2023-12-31
Amounts Owed By Related Parties
2,908 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
32,229 GBP2024-12-31
29,119 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
89,279 GBP2024-12-31
36,119 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
2,884 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
10,940 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,300 GBP2024-12-31
17,521 GBP2023-12-31
Other Creditors
Current
15,152 GBP2024-12-31
14,263 GBP2023-12-31
Equity
Called up share capital
185 GBP2024-12-31
185 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,588 GBP2024-12-31
17,875 GBP2023-12-31