Turnover/Revenue
587,518 GBP2024-01-01 ~ 2024-12-31
828,540 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
587,518 GBP2024-01-01 ~ 2024-12-31
828,540 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-509,686 GBP2024-01-01 ~ 2024-12-31
-769,791 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
77,832 GBP2024-01-01 ~ 2024-12-31
58,749 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,398 GBP2024-01-01 ~ 2024-12-31
1,579 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-803 GBP2024-01-01 ~ 2024-12-31
-400 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
78,427 GBP2024-01-01 ~ 2024-12-31
59,928 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,565 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1 GBP2024-12-31
1 GBP2023-12-31
Debtors
796,729 GBP2024-12-31
556,440 GBP2023-12-31
Cash at bank and in hand
52,772 GBP2024-12-31
232,727 GBP2023-12-31
Current Assets
849,501 GBP2024-12-31
789,167 GBP2023-12-31
Net Current Assets/Liabilities
750,208 GBP2024-12-31
671,781 GBP2023-12-31
Total Assets Less Current Liabilities
750,209 GBP2024-12-31
671,782 GBP2023-12-31
Net Assets/Liabilities
750,209 GBP2024-12-31
671,782 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
750,207 GBP2024-12-31
671,780 GBP2023-12-31
Equity
750,209 GBP2024-12-31
671,782 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
752,595 GBP2024-12-31
497,984 GBP2023-12-31
Prepayments/Accrued Income
42,152 GBP2024-12-31
48,436 GBP2023-12-31
Other Debtors
1,982 GBP2024-12-31
10,020 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,190 GBP2024-12-31
10,376 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
28,500 GBP2024-12-31
46,990 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
57,146 GBP2024-12-31
58,096 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,457 GBP2024-12-31
1,924 GBP2023-12-31