Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Turnover/Revenue
271,157 GBP2024-01-01 ~ 2024-12-31
224,778 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-107,946 GBP2024-01-01 ~ 2024-12-31
-144,939 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
163,211 GBP2024-01-01 ~ 2024-12-31
79,839 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-162,222 GBP2024-01-01 ~ 2024-12-31
-79,679 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
989 GBP2024-01-01 ~ 2024-12-31
160 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20 GBP2024-01-01 ~ 2024-12-31
-30 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
969 GBP2024-01-01 ~ 2024-12-31
130 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1 GBP2024-12-31
1 GBP2023-12-31
Debtors
403,110 GBP2024-12-31
420,419 GBP2023-12-31
Current Assets
403,110 GBP2024-12-31
420,419 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-228,424 GBP2024-12-31
Net Current Assets/Liabilities
174,686 GBP2024-12-31
173,717 GBP2023-12-31
Total Assets Less Current Liabilities
174,687 GBP2024-12-31
173,718 GBP2023-12-31
Net Assets/Liabilities
174,687 GBP2024-12-31
173,718 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
174,587 GBP2024-12-31
173,618 GBP2023-12-31
Equity
174,687 GBP2024-12-31
173,718 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets
Development expenditure
1 GBP2024-12-31
1 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
394,661 GBP2024-12-31
406,573 GBP2023-12-31
Other Debtors
Current
5,397 GBP2023-12-31
Debtors
Current
403,110 GBP2024-12-31
420,419 GBP2023-12-31
Trade Creditors/Trade Payables
Current
216,280 GBP2024-12-31
245,672 GBP2023-12-31
Amounts owed to group undertakings
Current
7,254 GBP2024-12-31
Corporation Tax Payable
Current
20 GBP2024-12-31
30 GBP2023-12-31
Taxation/Social Security Payable
Current
3,870 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Creditors
Current
228,424 GBP2024-12-31
246,702 GBP2023-12-31