Turnover/Revenue
159,836 GBP2025-01-01 ~ 2025-12-31
162,112 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-59,470 GBP2025-01-01 ~ 2025-12-31
-58,597 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
100,366 GBP2025-01-01 ~ 2025-12-31
103,515 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-48,017 GBP2025-01-01 ~ 2025-12-31
-43,681 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
52,349 GBP2025-01-01 ~ 2025-12-31
59,834 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
21 GBP2025-01-01 ~ 2025-12-31
58 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
52,370 GBP2025-01-01 ~ 2025-12-31
59,892 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
52,370 GBP2025-01-01 ~ 2025-12-31
59,892 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,853 GBP2025-12-31
3,384 GBP2024-12-31
Fixed Assets
3,853 GBP2025-12-31
3,384 GBP2024-12-31
Debtors
20,110 GBP2025-12-31
22,763 GBP2024-12-31
Cash at bank and in hand
8,675 GBP2025-12-31
7,758 GBP2024-12-31
Current Assets
28,785 GBP2025-12-31
30,521 GBP2024-12-31
Net Current Assets/Liabilities
-3,479 GBP2025-12-31
-2,900 GBP2024-12-31
Total Assets Less Current Liabilities
374 GBP2025-12-31
484 GBP2024-12-31
Net Assets/Liabilities
374 GBP2025-12-31
484 GBP2024-12-31
Equity
Called up share capital
200 GBP2025-12-31
200 GBP2024-12-31
Retained earnings (accumulated losses)
174 GBP2025-12-31
284 GBP2024-12-31
Equity
374 GBP2025-12-31
484 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,770 GBP2025-12-31
7,701 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
9,770 GBP2025-12-31
7,701 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,917 GBP2025-12-31
4,317 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,917 GBP2025-12-31
4,317 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,600 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,600 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
3,853 GBP2025-12-31
3,384 GBP2024-12-31
Trade Debtors/Trade Receivables
18,686 GBP2025-12-31
21,409 GBP2024-12-31
Other Debtors
1,424 GBP2025-12-31
1,354 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55 GBP2025-12-31
157 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,209 GBP2025-12-31
21,264 GBP2024-12-31
Other Creditors
Amounts falling due within one year
12,000 GBP2025-12-31
12,000 GBP2024-12-31