Cost of Sales
-183,043 GBP2024-01-01 ~ 2024-12-31
-174,140 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,553,406 GBP2024-01-01 ~ 2024-12-31
-1,564,731 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
107,572 GBP2024-01-01 ~ 2024-12-31
180,462 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
81,947 GBP2024-01-01 ~ 2024-12-31
166,282 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
269,172 GBP2024-12-31
212,616 GBP2023-12-31
Cash and Cash Equivalents
513,673 GBP2024-12-31
404,987 GBP2023-12-31
Creditors
Current
-225,851 GBP2024-12-31
-143,589 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
560,330 GBP2024-12-31
478,383 GBP2023-12-31
Equity
560,331 GBP2024-12-31
478,384 GBP2023-12-31
312,101 GBP2022-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Wages/Salaries
1,033,766 GBP2024-01-01 ~ 2024-12-31
1,026,396 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
86,537 GBP2024-01-01 ~ 2024-12-31
107,564 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,215,929 GBP2024-01-01 ~ 2024-12-31
1,238,321 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
72,200 GBP2024-01-01 ~ 2024-12-31
73,600 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,389 GBP2024-01-01 ~ 2024-12-31
407 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
26,893 GBP2024-01-01 ~ 2024-12-31
42,445 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
33,099 GBP2024-12-31
31,733 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
28,650 GBP2024-12-31
25,906 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,744 GBP2024-01-01 ~ 2024-12-31
Prepayments
Current
14,374 GBP2024-12-31
10,050 GBP2023-12-31
Corporation Tax Payable
Current
28,676 GBP2024-12-31
13,481 GBP2023-12-31
Trade Creditors/Trade Payables
Current
41,366 GBP2024-12-31
3,112 GBP2023-12-31
Accrued Liabilities
Current
155,119 GBP2024-12-31
126,996 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2022-12-31