Administrative Expenses
-37,475 GBP2024-01-01 ~ 2024-12-31
-76,873 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
31,909 GBP2024-01-01 ~ 2024-12-31
-15,904 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
41,364 GBP2024-01-01 ~ 2024-12-31
35,128 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
73,273 GBP2024-01-01 ~ 2024-12-31
19,224 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
12,377 GBP2024-12-31
17,837 GBP2023-12-31
Debtors
783,845 GBP2024-12-31
694,244 GBP2023-12-31
Cash at bank and in hand
81,714 GBP2024-12-31
86,550 GBP2023-12-31
Current Assets
865,559 GBP2024-12-31
780,794 GBP2023-12-31
Net Current Assets/Liabilities
825,051 GBP2024-12-31
746,318 GBP2023-12-31
Total Assets Less Current Liabilities
837,428 GBP2024-12-31
764,155 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
4,831 GBP2024-12-31
4,831 GBP2023-12-31
Retained earnings (accumulated losses)
832,596 GBP2024-12-31
759,323 GBP2023-12-31
Equity
837,428 GBP2024-12-31
764,155 GBP2023-12-31
Audit Fees/Expenses
10,750 GBP2024-01-01 ~ 2024-12-31
13,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
156,992 GBP2024-12-31
151,421 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-4,545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
144,615 GBP2024-12-31
133,584 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,576 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
12,377 GBP2024-12-31
17,837 GBP2023-12-31
Amounts Owed By Related Parties
684,019 GBP2024-12-31
Current
640,566 GBP2023-12-31
Prepayments/Accrued Income
Current
13,104 GBP2024-12-31
11,469 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,120 GBP2024-12-31
4,081 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,271 GBP2024-12-31
11,117 GBP2023-12-31
Other Creditors
Current
2,116 GBP2024-12-31
1,010 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
23,001 GBP2024-12-31
18,268 GBP2023-12-31
Creditors
Current
40,508 GBP2024-12-31
34,476 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,672 GBP2024-12-31
Between two and five year
34,672 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
69,344 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31