Average Number of Employees
02024-01-01 ~ 2024-12-31
Gross Profit/Loss
147,717 GBP2024-01-01 ~ 2024-12-31
121,205 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-124,108 GBP2024-01-01 ~ 2024-12-31
-117,571 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
23,609 GBP2024-01-01 ~ 2024-12-31
3,634 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-381 GBP2024-01-01 ~ 2024-12-31
-341 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
23,228 GBP2024-01-01 ~ 2024-12-31
3,293 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,317 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
19,911 GBP2024-01-01 ~ 2024-12-31
3,293 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,988 GBP2024-12-31
9,760 GBP2023-12-31
Fixed Assets
7,988 GBP2024-12-31
9,760 GBP2023-12-31
Debtors
14,732 GBP2024-12-31
4,593 GBP2023-12-31
Cash at bank and in hand
1,111 GBP2024-12-31
3,222 GBP2023-12-31
Current Assets
15,843 GBP2024-12-31
7,815 GBP2023-12-31
Creditors
Amounts falling due within one year
-19,078 GBP2024-12-31
-17,733 GBP2023-12-31
Net Current Assets/Liabilities
-3,235 GBP2024-12-31
-9,918 GBP2023-12-31
Total Assets Less Current Liabilities
4,753 GBP2024-12-31
-158 GBP2023-12-31
Net Assets/Liabilities
4,753 GBP2024-12-31
-158 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
4,653 GBP2024-12-31
-258 GBP2023-12-31
-3,551 GBP2022-12-31
Equity
4,753 GBP2024-12-31
-158 GBP2023-12-31
-3,451 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
19,911 GBP2024-01-01 ~ 2024-12-31
3,293 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,911 GBP2024-01-01 ~ 2024-12-31
3,293 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
19,911 GBP2024-01-01 ~ 2024-12-31
3,293 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-15,000 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-15,000 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
-15,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
1,772 GBP2024-01-01 ~ 2024-12-31
1,772 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
11,815 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,827 GBP2024-12-31
2,055 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,772 GBP2024-01-01 ~ 2024-12-31
Advances or credits given to directors
-2,651 GBP2024-12-31
-3,604 GBP2023-12-31
-1,309 GBP2022-12-31
Advances or credits made to directors during the period
-28,401 GBP2024-01-01 ~ 2024-12-31
-24,295 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
29,354 GBP2024-01-01 ~ 2024-12-31
22,000 GBP2023-01-01 ~ 2023-12-31