Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Turnover/Revenue
1,335,361 GBP2024-01-01 ~ 2024-12-31
1,320,781 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,335,361 GBP2024-01-01 ~ 2024-12-31
1,320,781 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,321,635 GBP2024-01-01 ~ 2024-12-31
-1,313,511 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
13,726 GBP2024-01-01 ~ 2024-12-31
7,270 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,560 GBP2024-01-01 ~ 2024-12-31
5,117 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
17,286 GBP2024-01-01 ~ 2024-12-31
12,387 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
14,002 GBP2024-01-01 ~ 2024-12-31
9,973 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
1,325,976 GBP2024-12-31
1,296,887 GBP2023-12-31
Cash at bank and in hand
579,801 GBP2024-12-31
636,831 GBP2023-12-31
Current Assets
1,905,777 GBP2024-12-31
1,933,718 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,545,605 GBP2024-12-31
Net Current Assets/Liabilities
360,172 GBP2024-12-31
346,170 GBP2023-12-31
Net Assets/Liabilities
360,172 GBP2024-12-31
346,170 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
360,171 GBP2024-12-31
346,169 GBP2023-12-31
336,196 GBP2023-01-01
Equity
360,172 GBP2024-12-31
346,170 GBP2023-12-31
336,197 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
14,002 GBP2024-01-01 ~ 2024-12-31
9,973 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
6,750 GBP2024-01-01 ~ 2024-12-31
6,750 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
4,322 GBP2024-01-01 ~ 2024-12-31
3,097 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
1,325,363 GBP2024-12-31
1,296,887 GBP2023-12-31
Prepayments/Accrued Income
Current
613 GBP2024-12-31
Trade Creditors/Trade Payables
Current
3,555 GBP2024-12-31
6,244 GBP2023-12-31
Amounts owed to group undertakings
Current
17,534 GBP2024-12-31
32,341 GBP2023-12-31
Corporation Tax Payable
Current
3,299 GBP2024-12-31
2,400 GBP2023-12-31
Taxation/Social Security Payable
Current
240,531 GBP2024-12-31
232,574 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,280,686 GBP2024-12-31
1,313,989 GBP2023-12-31
Creditors
Current
1,545,605 GBP2024-12-31
1,587,548 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31