Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
757,538 GBP2024-01-01 ~ 2024-12-31
752,419 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
726,685 GBP2024-01-01 ~ 2024-12-31
725,095 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
30,853 GBP2024-01-01 ~ 2024-12-31
27,324 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
1,226 GBP2024-01-01 ~ 2024-12-31
4,643 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
29,627 GBP2024-01-01 ~ 2024-12-31
22,681 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,914 GBP2024-01-01 ~ 2024-12-31
4,887 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
22,713 GBP2024-01-01 ~ 2024-12-31
17,794 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
22,713 GBP2024-01-01 ~ 2024-12-31
17,794 GBP2023-01-01 ~ 2023-12-31
Debtors
122,662 GBP2024-12-31
100,454 GBP2023-12-31
Cash at bank and in hand
54,655 GBP2024-12-31
72,604 GBP2023-12-31
Current Assets
177,317 GBP2024-12-31
173,058 GBP2023-12-31
Creditors
Current
26,031 GBP2024-12-31
44,485 GBP2023-12-31
Net Current Assets/Liabilities
151,286 GBP2024-12-31
128,573 GBP2023-12-31
Total Assets Less Current Liabilities
151,286 GBP2024-12-31
128,573 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)
150,286 GBP2024-12-31
127,573 GBP2023-12-31
109,779 GBP2022-12-31
Equity
151,286 GBP2024-12-31
128,573 GBP2023-12-31
110,779 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,713 GBP2024-01-01 ~ 2024-12-31
17,794 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Current Tax for the Period
6,914 GBP2024-01-01 ~ 2024-12-31
4,887 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
114,005 GBP2024-12-31
54,749 GBP2023-12-31
Other Debtors
Current
5,880 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
1,681 GBP2024-12-31
1,844 GBP2023-12-31
Prepayments/Accrued Income
Current
1,096 GBP2024-12-31
43,861 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
122,662 GBP2024-12-31
100,454 GBP2023-12-31
Corporation Tax Payable
Current
6,914 GBP2024-12-31
4,887 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,567 GBP2024-12-31
19,335 GBP2023-12-31
Other Creditors
Current
4,550 GBP2024-12-31
20,263 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
22,713 GBP2024-01-01 ~ 2024-12-31