Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
811,124 GBP2024-01-01 ~ 2024-12-31
772,825 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
740,021 GBP2024-01-01 ~ 2024-12-31
668,304 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
71,103 GBP2024-01-01 ~ 2024-12-31
104,521 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,113 GBP2024-01-01 ~ 2024-12-31
24,922 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
52,990 GBP2024-01-01 ~ 2024-12-31
79,599 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
52,990 GBP2024-01-01 ~ 2024-12-31
79,599 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
14,687 GBP2024-12-31
8,568 GBP2023-12-31
Debtors
322,914 GBP2024-12-31
515,888 GBP2023-12-31
Cash at bank and in hand
125,104 GBP2024-12-31
34,407 GBP2023-12-31
Current Assets
448,018 GBP2024-12-31
550,295 GBP2023-12-31
Creditors
Current
366,942 GBP2024-12-31
419,790 GBP2023-12-31
Net Current Assets/Liabilities
81,076 GBP2024-12-31
130,505 GBP2023-12-31
Total Assets Less Current Liabilities
95,763 GBP2024-12-31
139,073 GBP2023-12-31
Net Assets/Liabilities
92,063 GBP2024-12-31
139,073 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
91,063 GBP2024-12-31
138,073 GBP2023-12-31
158,474 GBP2022-12-31
Equity
92,063 GBP2024-12-31
139,073 GBP2023-12-31
159,474 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-01-01 ~ 2024-12-31
-100,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-100,000 GBP2024-01-01 ~ 2024-12-31
-100,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
52,990 GBP2024-01-01 ~ 2024-12-31
79,599 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
321,647 GBP2024-01-01 ~ 2024-12-31
271,115 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
35,194 GBP2024-01-01 ~ 2024-12-31
30,873 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,075 GBP2024-01-01 ~ 2024-12-31
5,745 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
364,916 GBP2024-01-01 ~ 2024-12-31
307,733 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Current Tax for the Period
14,413 GBP2024-01-01 ~ 2024-12-31
24,922 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,216 GBP2024-12-31
8,568 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,529 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
14,687 GBP2024-12-31
8,568 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
234,427 GBP2024-12-31
130,361 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,782 GBP2023-12-31
Other Debtors
Current
11,321 GBP2024-12-31
2,060 GBP2023-12-31
Prepayments
Current
11,371 GBP2024-12-31
17,751 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
322,914 GBP2024-12-31
515,888 GBP2023-12-31
Amounts owed to group undertakings
Current
278,568 GBP2024-12-31
208,187 GBP2023-12-31
Corporation Tax Payable
Current
14,413 GBP2024-12-31
24,922 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,755 GBP2024-12-31
10,567 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
27,509 GBP2024-12-31
129,222 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
52,990 GBP2024-01-01 ~ 2024-12-31