Administrative Expenses
-597,777 GBP2024-01-01 ~ 2024-12-31
-468,112 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,309 GBP2024-01-01 ~ 2024-12-31
1,503 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,469 GBP2024-01-01 ~ 2024-12-31
-1,001 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
128,139 GBP2024-01-01 ~ 2024-12-31
158,267 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-30,425 GBP2024-01-01 ~ 2024-12-31
-37,838 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
97,714 GBP2024-01-01 ~ 2024-12-31
120,429 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
944 GBP2024-12-31
1,890 GBP2023-12-31
Debtors
452,683 GBP2024-12-31
661,255 GBP2023-12-31
Cash at bank and in hand
183,899 GBP2024-12-31
200,305 GBP2023-12-31
Current Assets
636,582 GBP2024-12-31
861,560 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-498,034 GBP2024-12-31
Net Current Assets/Liabilities
138,548 GBP2024-12-31
47,348 GBP2023-12-31
Total Assets Less Current Liabilities
139,492 GBP2024-12-31
49,238 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-17,580 GBP2024-12-31
Net Assets/Liabilities
121,912 GBP2024-12-31
24,198 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
121,812 GBP2024-12-31
24,098 GBP2023-12-31
Equity
121,912 GBP2024-12-31
24,198 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
27,946 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,002 GBP2024-12-31
26,056 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
944 GBP2024-12-31
1,890 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
120,768 GBP2024-12-31
334,790 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
331,915 GBP2024-12-31
Amounts falling due within one year, Current
326,465 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
452,683 GBP2024-12-31
Amounts falling due within one year, Current
661,255 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
13,674 GBP2024-12-31
29,923 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,200 GBP2024-12-31
26,086 GBP2023-12-31
Corporation Tax Payable
Current
30,425 GBP2024-12-31
37,786 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,447 GBP2024-12-31
80,541 GBP2023-12-31
Other Creditors
Current
394,288 GBP2024-12-31
639,876 GBP2023-12-31
Creditors
Current
498,034 GBP2024-12-31
814,212 GBP2023-12-31
Other Creditors
Non-current
17,580 GBP2024-12-31
25,040 GBP2023-12-31