Turnover/Revenue
57,101 GBP2024-01-01 ~ 2024-12-31
61,328 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
19,708 GBP2024-01-01 ~ 2024-12-31
27,899 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
37,393 GBP2024-01-01 ~ 2024-12-31
33,429 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
245 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
37,638 GBP2024-01-01 ~ 2024-12-31
33,429 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,425 GBP2024-01-01 ~ 2024-12-31
6,872 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
27,213 GBP2024-01-01 ~ 2024-12-31
26,557 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
27,192 GBP2024-12-31
14,979 GBP2023-12-31
13,422 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2024-01-01 ~ 2024-12-31
-25,000 GBP2023-01-01 ~ 2023-12-31
Debtors
50,590 GBP2024-12-31
4,000 GBP2023-12-31
Cash at bank and in hand
18,402 GBP2023-12-31
Current Assets
50,590 GBP2024-12-31
22,402 GBP2023-12-31
Creditors
Current
23,396 GBP2024-12-31
7,421 GBP2023-12-31
Net Current Assets/Liabilities
27,194 GBP2024-12-31
14,981 GBP2023-12-31
Total Assets Less Current Liabilities
27,194 GBP2024-12-31
14,981 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Equity
27,194 GBP2024-12-31
14,981 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,296 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,296 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,296 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,296 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
50,590 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
50,590 GBP2024-12-31
4,000 GBP2023-12-31
Amounts owed to group undertakings
Current
12,971 GBP2024-12-31
Corporation Tax Payable
Current
10,425 GBP2024-12-31
6,872 GBP2023-12-31
Other Creditors
Current
549 GBP2023-12-31