Turnover/Revenue
162,112 GBP2024-01-01 ~ 2024-12-31
152,804 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-58,597 GBP2024-01-01 ~ 2024-12-31
-51,374 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
103,515 GBP2024-01-01 ~ 2024-12-31
101,430 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-43,681 GBP2024-01-01 ~ 2024-12-31
-50,856 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
59,834 GBP2024-01-01 ~ 2024-12-31
50,574 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
58 GBP2024-01-01 ~ 2024-12-31
46 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
59,892 GBP2024-01-01 ~ 2024-12-31
50,620 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,920 GBP2024-01-01 ~ 2024-12-31
-9,295 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
47,972 GBP2024-01-01 ~ 2024-12-31
41,325 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,384 GBP2024-12-31
2,623 GBP2023-12-31
Fixed Assets
3,384 GBP2024-12-31
2,623 GBP2023-12-31
Debtors
22,763 GBP2024-12-31
21,251 GBP2023-12-31
Cash at bank and in hand
7,758 GBP2024-12-31
3,363 GBP2023-12-31
Current Assets
30,521 GBP2024-12-31
24,614 GBP2023-12-31
Net Current Assets/Liabilities
-2,900 GBP2024-12-31
-2,225 GBP2023-12-31
Total Assets Less Current Liabilities
484 GBP2024-12-31
398 GBP2023-12-31
Net Assets/Liabilities
484 GBP2024-12-31
398 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
284 GBP2024-12-31
198 GBP2023-12-31
Equity
484 GBP2024-12-31
398 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,701 GBP2024-12-31
7,836 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,701 GBP2024-12-31
7,836 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,854 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,854 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,317 GBP2024-12-31
5,213 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,317 GBP2024-12-31
5,213 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
958 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
958 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,854 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,854 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
3,384 GBP2024-12-31
2,623 GBP2023-12-31
Trade Debtors/Trade Receivables
21,409 GBP2024-12-31
19,920 GBP2023-12-31
Other Debtors
1,354 GBP2024-12-31
1,331 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
157 GBP2024-12-31
47 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,264 GBP2024-12-31
14,792 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,000 GBP2024-12-31
12,000 GBP2023-12-31