Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
415 GBP2024-12-31
553 GBP2023-12-31
Fixed Assets - Investments
20,266 GBP2024-12-31
Fixed Assets
20,681 GBP2024-12-31
553 GBP2023-12-31
Debtors
686,511 GBP2024-12-31
501,352 GBP2023-12-31
Cash at bank and in hand
26,816 GBP2024-12-31
48,384 GBP2023-12-31
Current Assets
713,327 GBP2024-12-31
549,736 GBP2023-12-31
Net Current Assets/Liabilities
675,329 GBP2024-12-31
531,846 GBP2023-12-31
Total Assets Less Current Liabilities
696,010 GBP2024-12-31
532,399 GBP2023-12-31
Creditors
Amounts falling due after one year
-109,688 GBP2024-12-31
Net Assets/Liabilities
586,218 GBP2024-12-31
532,261 GBP2023-12-31
Equity
Called up share capital
4,000 GBP2024-12-31
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Revaluation reserve
268 GBP2024-12-31
Retained earnings (accumulated losses)
497,289 GBP2024-12-31
528,261 GBP2023-12-31
167,766 GBP2022-12-31
Equity
586,218 GBP2024-12-31
532,261 GBP2023-12-31
171,766 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
419,296 GBP2024-01-01 ~ 2024-12-31
510,495 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
419,296 GBP2024-01-01 ~ 2024-12-31
510,495 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
419,028 GBP2024-01-01 ~ 2024-12-31
510,495 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
419,296 GBP2024-01-01 ~ 2024-12-31
510,495 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-450,000 GBP2024-01-01 ~ 2024-12-31
-150,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-450,000 GBP2024-01-01 ~ 2024-12-31
-150,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-450,000 GBP2024-01-01 ~ 2024-12-31
-150,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-365,339 GBP2024-01-01 ~ 2024-12-31
-150,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,058 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,058 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
643 GBP2024-12-31
505 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
643 GBP2024-12-31
505 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
415 GBP2024-12-31
553 GBP2023-12-31
Amounts invested in assets
Additions to investments, Non-current
20,000 GBP2024-12-31
Other Investments Other Than Loans
Non-current
20,266 GBP2024-12-31
Amounts invested in assets
Non-current
20,266 GBP2024-12-31
Trade Debtors/Trade Receivables
20,000 GBP2023-12-31
Amounts owed by group undertakings and participating interests
678,772 GBP2024-12-31
472,463 GBP2023-12-31
Other Debtors
7,739 GBP2024-12-31
8,889 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,088 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,781 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,239 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,890 GBP2024-12-31
17,890 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
109,688 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31