Cost of Sales
-302,495 GBP2024-01-01 ~ 2024-12-31
-159,808 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-757,478 GBP2024-01-01 ~ 2024-12-31
-720,120 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
44 GBP2024-01-01 ~ 2024-12-31
46 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-5,856 GBP2024-01-01 ~ 2024-12-31
-5,441 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
18,946 GBP2024-01-01 ~ 2024-12-31
-19,859 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,132 GBP2024-01-01 ~ 2024-12-31
-839 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
17,814 GBP2024-01-01 ~ 2024-12-31
-20,698 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,178 GBP2024-12-31
1,444 GBP2023-12-31
Fixed Assets - Investments
12 GBP2024-12-31
13 GBP2023-12-31
Fixed Assets
1,190 GBP2024-12-31
1,457 GBP2023-12-31
Debtors
77,360 GBP2024-12-31
14,136 GBP2023-12-31
Cash at bank and in hand
54,463 GBP2024-12-31
56,616 GBP2023-12-31
Current Assets
131,823 GBP2024-12-31
70,752 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-166,511 GBP2023-12-31
Net Current Assets/Liabilities
-77,678 GBP2024-12-31
-95,759 GBP2023-12-31
Total Assets Less Current Liabilities
-76,488 GBP2024-12-31
-94,302 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)
-77,488 GBP2024-12-31
-95,302 GBP2023-12-31
-74,604 GBP2022-12-31
Equity
-76,488 GBP2024-12-31
-94,302 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
17,814 GBP2024-01-01 ~ 2024-12-31
-20,698 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
22,000 GBP2024-01-01 ~ 2024-12-31
17,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Wages/Salaries
584,519 GBP2024-01-01 ~ 2024-12-31
556,866 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,932 GBP2024-01-01 ~ 2024-12-31
20,784 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
704,002 GBP2024-01-01 ~ 2024-12-31
666,686 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
480,000 GBP2024-01-01 ~ 2024-12-31
480,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
54,802 GBP2024-12-31
53,601 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
53,624 GBP2024-12-31
52,157 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,178 GBP2024-12-31
1,444 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
40,137 GBP2024-12-31
3,313 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
29,463 GBP2024-12-31
4,565 GBP2023-12-31
Other Debtors
Current
3,064 GBP2024-12-31
1,988 GBP2023-12-31
Prepayments/Accrued Income
Current
4,696 GBP2024-12-31
4,270 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
77,360 GBP2024-12-31
Current, Amounts falling due within one year
14,136 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,121 GBP2024-12-31
16,630 GBP2023-12-31
Amounts owed to group undertakings
Current
165,287 GBP2024-12-31
113,793 GBP2023-12-31
Corporation Tax Payable
Current
1,106 GBP2024-12-31
836 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,207 GBP2024-12-31
6,310 GBP2023-12-31
Other Creditors
Current
3,449 GBP2024-12-31
2,343 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
31,331 GBP2024-12-31
26,599 GBP2023-12-31
Creditors
Current
209,501 GBP2024-12-31
166,511 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
1,000 shares2024-12-31
1,000 shares2023-12-31