Turnover/Revenue
83,097 GBP2024-01-01 ~ 2024-12-31
80,644 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
83,097 GBP2024-01-01 ~ 2024-12-31
80,644 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-50,486 GBP2024-01-01 ~ 2024-12-31
-54,147 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
24 GBP2024-01-01 ~ 2024-12-31
4 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-97 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
32,635 GBP2024-01-01 ~ 2024-12-31
26,404 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,201 GBP2024-01-01 ~ 2024-12-31
-5,017 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
26,434 GBP2024-01-01 ~ 2024-12-31
21,387 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
206 GBP2024-12-31
258 GBP2023-12-31
Debtors
Current
13,489 GBP2024-12-31
12,789 GBP2023-12-31
Cash at bank and in hand
21,767 GBP2024-12-31
8,512 GBP2023-12-31
Current Assets
35,256 GBP2024-12-31
21,301 GBP2023-12-31
Net Current Assets/Liabilities
1,977 GBP2024-12-31
1 GBP2023-12-31
Total Assets Less Current Liabilities
2,183 GBP2024-12-31
259 GBP2023-12-31
Net Assets/Liabilities
2,144 GBP2024-12-31
210 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,044 GBP2024-12-31
110 GBP2023-12-31
1,223 GBP2022-12-31
Equity
2,144 GBP2024-12-31
210 GBP2023-12-31
1,323 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
26,434 GBP2024-01-01 ~ 2024-12-31
21,387 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-24,500 GBP2024-01-01 ~ 2024-12-31
-22,500 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-24,500 GBP2024-01-01 ~ 2024-12-31
-22,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
52 GBP2024-01-01 ~ 2024-12-31
64 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
503 GBP2024-12-31
503 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
503 GBP2024-12-31
503 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
297 GBP2024-12-31
245 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297 GBP2024-12-31
245 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
52 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
206 GBP2024-12-31
258 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
13,489 GBP2024-12-31
12,789 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
13,489 GBP2024-12-31
12,789 GBP2023-12-31