Comprehensive Income/Expense
470,462 GBP2024-01-01 ~ 2024-12-31
42,422 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
3,000 GBP2023-12-31
1,000 GBP2023-01-01
Retained earnings (accumulated losses)
848,860 GBP2024-12-31
778,007 GBP2023-12-31
Equity
564,597 GBP2023-12-31
-209,410 GBP2023-01-01
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Profit/Loss
-235,231 GBP2024-01-01 ~ 2024-12-31
21,211 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
57,169 GBP2024-12-31
66,187 GBP2023-12-31
Current Assets
135,012 GBP2024-12-31
248,747 GBP2023-12-31
Total assets
137,497 GBP2024-12-31
309,359 GBP2023-12-31
Total Borrowings
Current
888 GBP2024-12-31
Total liabilities
560,927 GBP2024-12-31
497,558 GBP2023-12-31
Net Assets/Liabilities
-423,430 GBP2024-12-31
-188,199 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-235,231 GBP2024-01-01 ~ 2024-12-31
21,211 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-235,231 GBP2024-01-01 ~ 2024-12-31
21,211 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
2,234 GBP2024-01-01 ~ 2024-12-31
2,306 GBP2023-01-01 ~ 2023-12-31
Turnover/Revenue
891,549 GBP2024-01-01 ~ 2024-12-31
1,186,826 GBP2023-01-01 ~ 2023-12-31
Other operating income
1,918 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
340,051 GBP2024-01-01 ~ 2024-12-31
326,746 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
356,518 GBP2024-01-01 ~ 2024-12-31
359,202 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
225,743 GBP2024-01-01 ~ 2024-12-31
232,974 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
33 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
11,432 GBP2024-01-01 ~ 2024-12-31
15,879 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-44,036 GBP2024-01-01 ~ 2024-12-31
6,687 GBP2023-01-01 ~ 2023-12-31
Net Deferred Tax Liability/Asset
-505 GBP2024-12-31
58,581 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,887 GBP2024-12-31
9,886 GBP2023-12-31
8,721 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,495 GBP2024-12-31
8,261 GBP2023-12-31
5,955 GBP2023-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,234 GBP2024-01-01 ~ 2024-12-31
2,306 GBP2023-01-01 ~ 2023-12-31
Cash at bank and in hand
57,169 GBP2024-12-31
66,187 GBP2023-12-31
Bank Overdrafts
-888 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
68,357 GBP2024-12-31
161,384 GBP2023-12-31
Prepayments/Accrued Income
Current
2,835 GBP2024-12-31
4,871 GBP2023-12-31
Trade Creditors/Trade Payables
Current
51,990 GBP2024-12-31
41,428 GBP2023-12-31
Accrued Liabilities
Current
81,435 GBP2024-12-31
80,900 GBP2023-12-31
Taxation/Social Security Payable
Current
9,872 GBP2024-12-31
9,822 GBP2023-12-31
Bank Overdrafts
Current
888 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31