Turnover/Revenue
195,998 GBP2024-01-01 ~ 2024-12-31
207,601 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-59,845 GBP2024-01-01 ~ 2024-12-31
-86,904 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
136,153 GBP2024-01-01 ~ 2024-12-31
120,697 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-160,158 GBP2024-01-01 ~ 2024-12-31
-160,418 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-24,005 GBP2024-01-01 ~ 2024-12-31
-39,721 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-7 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-24,004 GBP2024-01-01 ~ 2024-12-31
-39,728 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
37,618 GBP2024-12-31
89,084 GBP2023-12-31
Cash at bank and in hand
72,185 GBP2024-12-31
46,240 GBP2023-12-31
Current Assets
109,803 GBP2024-12-31
135,324 GBP2023-12-31
Net Assets/Liabilities
79,133 GBP2024-12-31
103,137 GBP2023-12-31
Wages/Salaries
120,000 GBP2024-01-01 ~ 2024-12-31
120,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
9,050 GBP2024-01-01 ~ 2024-12-31
9,050 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
138,050 GBP2024-01-01 ~ 2024-12-31
138,050 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Director Remuneration
60,000 GBP2024-01-01 ~ 2024-12-31
60,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
5,400 GBP2024-01-01 ~ 2024-12-31
5,020 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-24,004 GBP2024-01-01 ~ 2024-12-31
-39,728 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-6,001 GBP2024-01-01 ~ 2024-12-31
-9,932 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
33,243 GBP2024-12-31
83,286 GBP2023-12-31
Amounts Owed By Related Parties
Current
3,225 GBP2024-12-31
Other Debtors
Current
4,599 GBP2023-12-31
Prepayments
Current
1,150 GBP2024-12-31
1,199 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,977 shares2024-12-31
4,977 shares2023-12-31