Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Turnover/Revenue
434,093 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-54,699 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
379,394 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-49,227 GBP2024-01-01 ~ 2024-12-31
-372,304 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-49,227 GBP2024-01-01 ~ 2024-12-31
15,373 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-69 GBP2024-01-01 ~ 2024-12-31
-3,201 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-49,296 GBP2024-01-01 ~ 2024-12-31
12,172 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-45,921 GBP2024-12-31
3,375 GBP2023-12-31
-8,797 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-49,296 GBP2024-01-01 ~ 2024-12-31
12,172 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
65,652 GBP2023-12-31
Cash at bank and in hand
28,180 GBP2023-12-31
Current Assets
93,832 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-45,821 GBP2024-12-31
-90,357 GBP2023-12-31
Net Current Assets/Liabilities
-45,821 GBP2024-12-31
3,475 GBP2023-12-31
Total Assets Less Current Liabilities
-45,821 GBP2024-12-31
3,475 GBP2023-12-31
Net Assets/Liabilities
-45,821 GBP2024-12-31
3,475 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
-45,821 GBP2024-12-31
3,475 GBP2023-12-31
Audit Fees/Expenses
17,500 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
26,416 GBP2024-01-01 ~ 2024-12-31
286,303 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
3,766 GBP2024-01-01 ~ 2024-12-31
36,933 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
30,476 GBP2024-01-01 ~ 2024-12-31
325,207 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
8,172 GBP2024-01-01 ~ 2024-12-31
10,800 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-12,324 GBP2024-01-01 ~ 2024-12-31
2,863 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
65,604 GBP2023-12-31
Other Debtors
Current
48 GBP2023-12-31
Amounts owed to group undertakings
Current
45,821 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
90,357 GBP2023-12-31
Creditors
Current
45,821 GBP2024-12-31
90,357 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