Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Turnover/Revenue
390,821 GBP2024-01-01 ~ 2024-12-31
405,825 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
391,417 GBP2024-01-01 ~ 2024-12-31
353,297 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-596 GBP2024-01-01 ~ 2024-12-31
52,528 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
265 GBP2024-01-01 ~ 2024-12-31
9,743 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-861 GBP2024-01-01 ~ 2024-12-31
42,785 GBP2023-01-01 ~ 2023-12-31
Debtors
274,692 GBP2024-12-31
307,188 GBP2023-12-31
Cash at bank and in hand
219,236 GBP2024-12-31
171,095 GBP2023-12-31
Current Assets
493,928 GBP2024-12-31
478,283 GBP2023-12-31
Creditors
Current
66,420 GBP2024-12-31
49,914 GBP2023-12-31
Net Current Assets/Liabilities
427,508 GBP2024-12-31
428,369 GBP2023-12-31
Total Assets Less Current Liabilities
427,508 GBP2024-12-31
428,369 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
427,498 GBP2024-12-31
428,359 GBP2023-12-31
Equity
427,508 GBP2024-12-31
428,369 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Current Tax for the Period
9,743 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,925 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,925 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
271,224 GBP2024-12-31
289,933 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,468 GBP2024-12-31
Current, Amounts falling due within one year
17,255 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
274,692 GBP2024-12-31
Current, Amounts falling due within one year
307,188 GBP2023-12-31
Trade Creditors/Trade Payables
Current
504 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,779 GBP2024-12-31
19,117 GBP2023-12-31
Other Creditors
Current
57,641 GBP2024-12-31
30,293 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-861 GBP2024-01-01 ~ 2024-12-31