Turnover/Revenue
84,777 GBP2024-01-01 ~ 2024-12-31
284,501 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-36,080 GBP2024-01-01 ~ 2024-12-31
-86,745 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
48,697 GBP2024-01-01 ~ 2024-12-31
197,756 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-85,267 GBP2024-01-01 ~ 2024-12-31
-205,738 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-36,570 GBP2024-01-01 ~ 2024-12-31
-7,982 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-27,427 GBP2024-01-01 ~ 2024-12-31
-6,495 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-27,427 GBP2024-01-01 ~ 2024-12-31
-6,495 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
320 GBP2024-12-31
2,843 GBP2023-12-31
Fixed Assets
320 GBP2024-12-31
2,843 GBP2023-12-31
Debtors
194,297 GBP2024-12-31
166,112 GBP2023-12-31
Cash at bank and in hand
5,749 GBP2024-12-31
15,889 GBP2023-12-31
Current Assets
200,046 GBP2024-12-31
182,001 GBP2023-12-31
Net Current Assets/Liabilities
114,851 GBP2024-12-31
140,386 GBP2023-12-31
Total Assets Less Current Liabilities
115,171 GBP2024-12-31
143,229 GBP2023-12-31
Net Assets/Liabilities
115,091 GBP2024-12-31
142,518 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
114,991 GBP2024-12-31
142,418 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-27,427 GBP2024-01-01 ~ 2024-12-31
-6,495 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
67,153 GBP2024-01-01 ~ 2024-12-31
149,890 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
7,798 GBP2024-01-01 ~ 2024-12-31
17,260 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
950 GBP2024-01-01 ~ 2024-12-31
3,694 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
75,901 GBP2024-01-01 ~ 2024-12-31
170,844 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Current Tax for the Period
-8,512 GBP2024-01-01 ~ 2024-12-31
-732 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-9,143 GBP2024-01-01 ~ 2024-12-31
-1,487 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
11,409 GBP2024-12-31
11,409 GBP2023-12-31
Intangible Assets
Other
320 GBP2024-12-31
2,843 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,076 GBP2023-12-31
Trade Creditors/Trade Payables
Current
921 GBP2024-12-31
8,608 GBP2023-12-31
Amounts owed to group undertakings
Current
78,412 GBP2024-12-31
12,888 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
80 GBP2024-12-31
711 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31