Property, Plant & Equipment
4,332 GBP2024-12-31
14,665 GBP2023-12-31
Debtors
1,885,147 GBP2024-12-31
1,571,126 GBP2023-12-31
Cash at bank and in hand
25,922 GBP2024-12-31
93,786 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,593,158 GBP2024-12-31
1,444,271 GBP2023-12-31
1,737,738 GBP2022-12-31
Equity
1,593,258 GBP2024-12-31
1,444,371 GBP2023-12-31
1,737,838 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,348,887 GBP2024-01-01 ~ 2024-12-31
1,206,533 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,348,887 GBP2024-01-01 ~ 2024-12-31
1,206,533 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,200,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
46,007 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,675 GBP2024-12-31
31,342 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,332 GBP2024-12-31
14,665 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,880,519 GBP2024-12-31
1,565,801 GBP2023-12-31
Other Debtors
Current
3,584 GBP2024-12-31
2,295 GBP2023-12-31
Prepayments/Accrued Income
Current
1,044 GBP2024-12-31
3,030 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,885,147 GBP2024-12-31
Current, Amounts falling due within one year
1,571,126 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,422 GBP2024-12-31
537 GBP2023-12-31
Corporation Tax Payable
Current
262,990 GBP2024-12-31
188,560 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,235 GBP2024-12-31
10,262 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
1 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
43,496 GBP2024-12-31
33,834 GBP2023-12-31
Creditors
Current
322,143 GBP2024-12-31
233,194 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31