Turnover/Revenue
45,953 GBP2024-01-01 ~ 2024-12-31
26,848 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,148 GBP2024-01-01 ~ 2024-12-31
-1,218 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
44,805 GBP2024-01-01 ~ 2024-12-31
25,630 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-45,835 GBP2024-01-01 ~ 2024-12-31
-29,235 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,030 GBP2024-01-01 ~ 2024-12-31
-3,605 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,030 GBP2024-01-01 ~ 2024-12-31
-3,605 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
699 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-331 GBP2024-01-01 ~ 2024-12-31
-3,605 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
865 GBP2024-12-31
1,355 GBP2023-12-31
Fixed Assets
865 GBP2024-12-31
1,355 GBP2023-12-31
Debtors
7,281 GBP2024-12-31
4,520 GBP2023-12-31
Cash at bank and in hand
2,310 GBP2024-12-31
8,298 GBP2023-12-31
Current Assets
9,591 GBP2024-12-31
12,818 GBP2023-12-31
Net Current Assets/Liabilities
3,993 GBP2024-12-31
5,834 GBP2023-12-31
Total Assets Less Current Liabilities
4,858 GBP2024-12-31
7,189 GBP2023-12-31
Net Assets/Liabilities
4,858 GBP2024-12-31
7,189 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,758 GBP2024-12-31
7,089 GBP2023-12-31
Equity
4,858 GBP2024-12-31
7,189 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Dividends Paid
2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,896 GBP2024-12-31
3,896 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,896 GBP2024-12-31
3,896 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,031 GBP2024-12-31
2,541 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,031 GBP2024-12-31
2,541 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
865 GBP2024-12-31
1,355 GBP2023-12-31
Trade Debtors/Trade Receivables
7,281 GBP2024-12-31
4,494 GBP2023-12-31
Other Debtors
26 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
877 GBP2024-12-31
571 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
286 GBP2024-12-31
247 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,435 GBP2024-12-31
7,716 GBP2023-12-31