Turnover/Revenue
133,490 GBP2024-01-01 ~ 2024-12-31
128,129 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-72,575 GBP2024-01-01 ~ 2024-12-31
-71,369 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
60,915 GBP2024-01-01 ~ 2024-12-31
56,760 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-19,241 GBP2024-01-01 ~ 2024-12-31
-20,293 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
41,674 GBP2024-01-01 ~ 2024-12-31
36,467 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
18 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
41,692 GBP2024-01-01 ~ 2024-12-31
36,467 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,922 GBP2024-01-01 ~ 2024-12-31
-6,928 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
33,770 GBP2024-01-01 ~ 2024-12-31
29,539 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
889 GBP2024-12-31
404 GBP2023-12-31
Fixed Assets
889 GBP2024-12-31
404 GBP2023-12-31
Debtors
8,865 GBP2024-12-31
12,729 GBP2023-12-31
Cash at bank and in hand
69,589 GBP2024-12-31
50,491 GBP2023-12-31
Current Assets
78,454 GBP2024-12-31
63,220 GBP2023-12-31
Net Current Assets/Liabilities
63,337 GBP2024-12-31
50,049 GBP2023-12-31
Total Assets Less Current Liabilities
64,226 GBP2024-12-31
50,453 GBP2023-12-31
Net Assets/Liabilities
64,226 GBP2024-12-31
50,453 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
64,224 GBP2024-12-31
50,451 GBP2023-12-31
Equity
64,226 GBP2024-12-31
50,453 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Dividends Paid
20,000 GBP2024-01-01 ~ 2024-12-31
30,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,320 GBP2024-12-31
404 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,320 GBP2024-12-31
404 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
431 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
431 GBP2024-12-31
Property, Plant & Equipment
Office equipment
889 GBP2024-12-31
404 GBP2023-12-31
Trade Debtors/Trade Receivables
8,865 GBP2024-12-31
12,729 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
569 GBP2024-12-31
570 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,548 GBP2024-12-31
12,601 GBP2023-12-31