Cost of Sales
-676,050 GBP2024-01-01 ~ 2024-12-31
-603,632 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-348,896 GBP2024-01-01 ~ 2024-12-31
-208,104 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
61,447 GBP2024-01-01 ~ 2024-12-31
29,363 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
-591 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
223,131 GBP2024-01-01 ~ 2024-12-31
309,743 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-45,332 GBP2024-01-01 ~ 2024-12-31
-69,495 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
177,799 GBP2024-01-01 ~ 2024-12-31
240,248 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
102,490 GBP2024-12-31
45,702 GBP2023-12-31
Fixed Assets - Investments
263,384 GBP2024-12-31
203,255 GBP2023-12-31
Fixed Assets
365,874 GBP2024-12-31
248,957 GBP2023-12-31
Debtors
377,891 GBP2024-12-31
481,609 GBP2023-12-31
Cash at bank and in hand
190,935 GBP2024-12-31
192,307 GBP2023-12-31
Current Assets
568,826 GBP2024-12-31
673,916 GBP2023-12-31
Net Current Assets/Liabilities
-181,647 GBP2024-12-31
-91,452 GBP2023-12-31
Total Assets Less Current Liabilities
184,227 GBP2024-12-31
157,505 GBP2023-12-31
Net Assets/Liabilities
158,604 GBP2024-12-31
150,805 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
158,504 GBP2024-12-31
150,705 GBP2023-12-31
Equity
158,604 GBP2024-12-31
150,805 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
203,413 GBP2024-12-31
111,652 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
100,923 GBP2024-12-31
65,950 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
34,973 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
102,490 GBP2024-12-31
45,702 GBP2023-12-31
Other Investments Other Than Loans
263,384 GBP2024-12-31
203,255 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
372,093 GBP2024-12-31
479,323 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,798 GBP2024-12-31
2,286 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
377,891 GBP2024-12-31
Current, Amounts falling due within one year
481,609 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,016 GBP2024-12-31
11 GBP2023-12-31
Corporation Tax Payable
Current
26,409 GBP2024-12-31
47,258 GBP2023-12-31
Other Taxation & Social Security Payable
Current
89,555 GBP2024-12-31
55,967 GBP2023-12-31
Other Creditors
Current
633,493 GBP2024-12-31
662,132 GBP2023-12-31
Creditors
Current
750,473 GBP2024-12-31
765,368 GBP2023-12-31