Administrative Expenses
-330,032 GBP2024-01-01 ~ 2024-12-31
-236,987 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-24,136 GBP2024-01-01 ~ 2024-12-31
-13,951 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
1,631 GBP2023-01-01 ~ 2023-12-31
-1,631 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-24,136 GBP2024-01-01 ~ 2024-12-31
-12,320 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
13,996 GBP2024-12-31
13,218 GBP2023-12-31
Debtors
61,996 GBP2024-12-31
53,092 GBP2023-12-31
Cash at bank and in hand
318,823 GBP2024-12-31
368,243 GBP2023-12-31
Current Assets
380,819 GBP2024-12-31
421,335 GBP2023-12-31
Net Current Assets/Liabilities
317,207 GBP2024-12-31
344,121 GBP2023-12-31
Total Assets Less Current Liabilities
331,203 GBP2024-12-31
357,339 GBP2023-12-31
Equity
Called up share capital
52,000 GBP2024-12-31
52,000 GBP2023-12-31
52,000 GBP2022-12-31
Retained earnings (accumulated losses)
279,203 GBP2024-12-31
305,339 GBP2023-12-31
319,659 GBP2022-12-31
Equity
331,203 GBP2024-12-31
357,339 GBP2023-12-31
371,659 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-24,136 GBP2024-01-01 ~ 2024-12-31
-12,320 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,300 GBP2024-01-01 ~ 2024-12-31
8,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Wages/Salaries
15,430 GBP2024-01-01 ~ 2024-12-31
19,716 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
15,900 GBP2024-01-01 ~ 2024-12-31
20,548 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
15,430 GBP2024-01-01 ~ 2024-12-31
15,570 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,589 GBP2024-12-31
9,589 GBP2023-12-31
Computers
17,341 GBP2024-12-31
11,301 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,930 GBP2024-12-31
20,890 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,754 GBP2024-12-31
362 GBP2023-12-31
Computers
10,180 GBP2024-12-31
7,310 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,934 GBP2024-12-31
7,672 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,392 GBP2024-01-01 ~ 2024-12-31
Computers
2,870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,835 GBP2024-12-31
9,227 GBP2023-12-31
Computers
7,161 GBP2024-12-31
3,991 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,064 GBP2024-12-31
13,872 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
2,215 GBP2023-12-31
Other Debtors
Current
750 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
48,182 GBP2024-12-31
37,005 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
61,996 GBP2024-12-31
53,092 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,464 GBP2024-12-31
10,262 GBP2023-12-31
Other Creditors
Current
7,729 GBP2024-12-31
13,654 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
50,419 GBP2024-12-31
53,298 GBP2023-12-31
Creditors
Current
63,612 GBP2024-12-31
77,214 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
52,000 shares2024-12-31
Number of Shares Issued (Fully Paid)
52,000 shares2023-12-31