Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Profit/Loss
8,301 GBP2024-01-01 ~ 2024-12-31
2,208 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,333 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,333 GBP2024-12-31
4,710 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
623 GBP2023-12-31
Turnover/Revenue
23,105 GBP2024-01-01 ~ 2024-12-31
11,426 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
203 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
22,902 GBP2024-01-01 ~ 2024-12-31
11,426 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
15,533 GBP2024-01-01 ~ 2024-12-31
15,888 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
7,369 GBP2024-01-01 ~ 2024-12-31
-4,462 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
4,435 GBP2024-01-01 ~ 2024-12-31
3,783 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
11,804 GBP2024-01-01 ~ 2024-12-31
-679 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,503 GBP2024-01-01 ~ 2024-12-31
1,529 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
8,301 GBP2024-01-01 ~ 2024-12-31
-2,208 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-01-01 ~ 2024-12-31
-27,000 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
292,467 GBP2024-12-31
284,666 GBP2023-12-31
313,874 GBP2022-12-31
Debtors
282,425 GBP2024-12-31
169,326 GBP2023-12-31
Cash at bank and in hand
27,391 GBP2024-12-31
128,538 GBP2023-12-31
Current Assets
309,816 GBP2024-12-31
297,864 GBP2023-12-31
Creditors
Amounts falling due within one year
17,339 GBP2024-12-31
13,810 GBP2023-12-31
Net Current Assets/Liabilities
292,477 GBP2024-12-31
284,054 GBP2023-12-31
Total Assets Less Current Liabilities
292,477 GBP2024-12-31
284,676 GBP2023-12-31
Net Assets/Liabilities
292,477 GBP2024-12-31
284,676 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Equity
292,477 GBP2024-12-31
284,676 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
50.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
623 GBP2024-01-01 ~ 2024-12-31
622 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
5,333 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,333 GBP2024-12-31
4,710 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
623 GBP2023-12-31
Other Debtors
282,425 GBP2024-12-31
169,326 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,515 GBP2024-12-31
1,541 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,825 GBP2024-12-31
2,270 GBP2023-12-31