Turnover/Revenue
294,256 GBP2024-01-01 ~ 2024-12-31
331,846 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
294,256 GBP2024-01-01 ~ 2024-12-31
331,846 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-27,849 GBP2024-01-01 ~ 2024-12-31
-183,615 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
266,407 GBP2024-01-01 ~ 2024-12-31
148,231 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,403 GBP2024-01-01 ~ 2024-12-31
-3,799 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
263,004 GBP2024-01-01 ~ 2024-12-31
144,432 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-72,368 GBP2024-01-01 ~ 2024-12-31
-24,667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
11,664 GBP2024-12-31
12,996 GBP2023-12-31
Fixed Assets
11,664 GBP2024-12-31
12,996 GBP2023-12-31
Debtors
696,258 GBP2024-12-31
728,837 GBP2023-12-31
Cash at bank and in hand
293,148 GBP2024-12-31
142,719 GBP2023-12-31
Current Assets
989,406 GBP2024-12-31
871,556 GBP2023-12-31
Net Current Assets/Liabilities
650,349 GBP2024-12-31
456,215 GBP2023-12-31
Total Assets Less Current Liabilities
662,013 GBP2024-12-31
469,211 GBP2023-12-31
Net Assets/Liabilities
662,013 GBP2024-12-31
469,211 GBP2023-12-31
Equity
Called up share capital
121 GBP2024-12-31
121 GBP2023-12-31
Share premium
84,354 GBP2024-12-31
84,354 GBP2023-12-31
Retained earnings (accumulated losses)
651,436 GBP2024-12-31
458,634 GBP2023-12-31
Equity
662,013 GBP2024-12-31
469,211 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,994 GBP2024-12-31
11,839 GBP2023-12-31
Office equipment
21,425 GBP2024-12-31
24,603 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,419 GBP2024-12-31
36,442 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-11,839 GBP2024-01-01 ~ 2024-12-31
Office equipment
-7,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-18,919 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,740 GBP2024-12-31
10,928 GBP2023-12-31
Office equipment
11,015 GBP2024-12-31
12,518 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,755 GBP2024-12-31
23,446 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,651 GBP2024-01-01 ~ 2024-12-31
Office equipment
5,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-11,839 GBP2024-01-01 ~ 2024-12-31
Office equipment
-7,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,919 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,254 GBP2024-12-31
911 GBP2023-12-31
Office equipment
10,410 GBP2024-12-31
12,085 GBP2023-12-31
Prepayments/Accrued Income
10,982 GBP2024-12-31
27,655 GBP2023-12-31
Other Debtors
685,276 GBP2024-12-31
701,182 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,077 GBP2024-12-31
9,736 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
91,593 GBP2024-12-31
44,261 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
222,847 GBP2024-12-31
332,331 GBP2023-12-31
Other Creditors
Amounts falling due within one year
20,540 GBP2024-12-31
29,013 GBP2023-12-31