Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
189,917 GBP2024-01-01 ~ 2024-12-31
213,352 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-60,792 GBP2024-01-01 ~ 2024-12-31
-99,147 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
129,125 GBP2024-01-01 ~ 2024-12-31
114,205 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-22,340 GBP2024-01-01 ~ 2024-12-31
-55,991 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
106,785 GBP2024-01-01 ~ 2024-12-31
58,214 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
11,307 GBP2024-01-01 ~ 2024-12-31
22,919 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
118,092 GBP2024-01-01 ~ 2024-12-31
81,133 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
88,569 GBP2024-01-01 ~ 2024-12-31
61,677 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
88,569 GBP2024-01-01 ~ 2024-12-31
61,677 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
372,571 GBP2024-12-31
512,080 GBP2023-12-31
Current Assets
372,571 GBP2024-12-31
512,080 GBP2023-12-31
Net Current Assets/Liabilities
277,387 GBP2024-12-31
188,818 GBP2023-12-31
Total Assets Less Current Liabilities
277,387 GBP2024-12-31
188,818 GBP2023-12-31
Net Assets/Liabilities
277,387 GBP2024-12-31
188,818 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
277,287 GBP2024-12-31
188,718 GBP2023-12-31
127,041 GBP2023-01-01
Equity
277,387 GBP2024-12-31
188,818 GBP2023-12-31
127,141 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
88,569 GBP2024-01-01 ~ 2024-12-31
61,677 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
29,523 GBP2024-01-01 ~ 2024-12-31
19,067 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
372,078 GBP2024-12-31
505,500 GBP2023-12-31
Other Debtors
Current
493 GBP2024-12-31
6,580 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,850 GBP2023-12-31
Amounts owed to group undertakings
Current
56,840 GBP2024-12-31
243,276 GBP2023-12-31
Corporation Tax Payable
Current
29,523 GBP2024-12-31
19,456 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,014 GBP2024-12-31
30,600 GBP2023-12-31
Creditors
Current
95,184 GBP2024-12-31
323,262 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31