Turnover/Revenue
795,750 GBP2024-01-01 ~ 2024-12-31
645,474 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
756,597 GBP2024-01-01 ~ 2024-12-31
629,388 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
39,153 GBP2024-01-01 ~ 2024-12-31
16,086 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
24,156 GBP2024-01-01 ~ 2024-12-31
14,377 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
63,309 GBP2024-01-01 ~ 2024-12-31
30,463 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
63,309 GBP2024-01-01 ~ 2024-12-31
30,463 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,253 GBP2024-12-31
1,613 GBP2023-12-31
Debtors
146,942 GBP2024-12-31
26,827 GBP2023-12-31
Cash at bank and in hand
997,558 GBP2024-12-31
1,017,556 GBP2023-12-31
Current Assets
1,144,500 GBP2024-12-31
1,044,383 GBP2023-12-31
Creditors
Current
61,358 GBP2024-12-31
23,910 GBP2023-12-31
Net Current Assets/Liabilities
1,083,142 GBP2024-12-31
1,020,473 GBP2023-12-31
Total Assets Less Current Liabilities
1,085,395 GBP2024-12-31
1,022,086 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
1,085,395 GBP2024-12-31
1,019,722 GBP2023-12-31
Equity
1,085,395 GBP2024-12-31
1,022,086 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,242 GBP2024-12-31
2,242 GBP2023-12-31
Computers
35,947 GBP2024-12-31
33,778 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,189 GBP2024-12-31
36,020 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,242 GBP2024-12-31
2,242 GBP2023-12-31
Computers
33,694 GBP2024-12-31
32,165 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,936 GBP2024-12-31
34,407 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,253 GBP2024-12-31
1,613 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
146,942 GBP2024-12-31
26,827 GBP2023-12-31
Trade Creditors/Trade Payables
Current
45,988 GBP2024-12-31
5,504 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,547 GBP2024-12-31
9,060 GBP2023-12-31
Other Creditors
Current
8,823 GBP2024-12-31
9,346 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,860 GBP2024-12-31
13,200 GBP2023-12-31