Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
495,266 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
471,682 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
23,584 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
263 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
149 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
23,698 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,467 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
16,231 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
16,231 GBP2024-01-01 ~ 2024-12-31
Debtors
31,357 GBP2024-12-31
Cash at bank and in hand
29,837 GBP2024-12-31
1 GBP2023-12-31
Current Assets
61,194 GBP2024-12-31
1 GBP2023-12-31
Creditors
Current
44,962 GBP2024-12-31
Net Current Assets/Liabilities
16,232 GBP2024-12-31
1 GBP2023-12-31
Total Assets Less Current Liabilities
16,232 GBP2024-12-31
1 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
16,231 GBP2024-12-31
Equity
16,232 GBP2024-12-31
1 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-12-09 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2022-12-09 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,231 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
Current Tax for the Period
7,467 GBP2024-01-01 ~ 2024-12-31
Amount of value-added tax that is recoverable
Current
6,460 GBP2024-12-31
Prepayments
Current
24,897 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
31,357 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,324 GBP2024-12-31
Amounts owed to group undertakings
Current
15,035 GBP2024-12-31
Corporation Tax Payable
Current
7,467 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
21,136 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31