Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Turnover/Revenue
405,457 GBP2025-01-01 ~ 2025-12-31
601,096 GBP2023-07-06 ~ 2024-12-31
Administrative Expenses
386,477 GBP2025-01-01 ~ 2025-12-31
571,834 GBP2023-07-06 ~ 2024-12-31
Operating Profit/Loss
18,980 GBP2025-01-01 ~ 2025-12-31
29,262 GBP2023-07-06 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
327 GBP2025-01-01 ~ 2025-12-31
Interest Payable/Similar Charges (Finance Costs)
638 GBP2023-07-06 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
19,307 GBP2025-01-01 ~ 2025-12-31
28,624 GBP2023-07-06 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,867 GBP2025-01-01 ~ 2025-12-31
5,722 GBP2023-07-06 ~ 2024-12-31
Profit/Loss
15,440 GBP2025-01-01 ~ 2025-12-31
22,902 GBP2023-07-06 ~ 2024-12-31
Comprehensive Income/Expense
15,440 GBP2025-01-01 ~ 2025-12-31
22,902 GBP2023-07-06 ~ 2024-12-31
Debtors
46,761 GBP2025-12-31
14,827 GBP2024-12-31
Cash at bank and in hand
5,259 GBP2025-12-31
13,798 GBP2024-12-31
Current Assets
52,020 GBP2025-12-31
28,625 GBP2024-12-31
Creditors
Current
13,677 GBP2025-12-31
5,722 GBP2024-12-31
Net Current Assets/Liabilities
38,343 GBP2025-12-31
22,903 GBP2024-12-31
Total Assets Less Current Liabilities
38,343 GBP2025-12-31
22,903 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
38,342 GBP2025-12-31
22,902 GBP2024-12-31
Equity
38,343 GBP2025-12-31
22,903 GBP2024-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-07-06 ~ 2024-12-31
Issue of Equity Instruments
1 GBP2023-07-06 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,440 GBP2025-01-01 ~ 2025-12-31
22,902 GBP2023-07-06 ~ 2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32023-07-06 ~ 2024-12-31
Current Tax for the Period
3,867 GBP2025-01-01 ~ 2025-12-31
5,722 GBP2023-07-06 ~ 2024-12-31
Amounts Owed by Group Undertakings
Current
43,911 GBP2025-12-31
11,827 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
2,850 GBP2025-12-31
3,000 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
46,761 GBP2025-12-31
Amounts falling due within one year, Current
14,827 GBP2024-12-31
Corporation Tax Payable
Current
3,867 GBP2025-12-31
5,722 GBP2024-12-31
Other Taxation & Social Security Payable
Current
9,810 GBP2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-12-31