Turnover/Revenue
750,440 GBP2024-01-01 ~ 2024-12-31
657,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-186,302 GBP2024-01-01 ~ 2024-12-31
-293,286 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
564,138 GBP2024-01-01 ~ 2024-12-31
363,714 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-541,812 GBP2024-01-01 ~ 2024-12-31
-352,031 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
22,326 GBP2024-01-01 ~ 2024-12-31
11,683 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
22,326 GBP2024-01-01 ~ 2024-12-31
11,683 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,610 GBP2024-01-01 ~ 2024-12-31
-2,225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,492 GBP2024-12-31
5,033 GBP2023-12-31
Fixed Assets
8,492 GBP2024-12-31
5,033 GBP2023-12-31
Debtors
112,720 GBP2024-12-31
46,887 GBP2023-12-31
Cash at bank and in hand
3,229 GBP2024-12-31
42,888 GBP2023-12-31
Current Assets
115,949 GBP2024-12-31
89,775 GBP2023-12-31
Net Current Assets/Liabilities
85,632 GBP2024-12-31
47,448 GBP2023-12-31
Total Assets Less Current Liabilities
94,124 GBP2024-12-31
52,481 GBP2023-12-31
Net Assets/Liabilities
94,124 GBP2024-12-31
52,481 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
94,124 GBP2024-12-31
52,481 GBP2023-12-31
Equity
94,124 GBP2024-12-31
52,481 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,885 GBP2024-12-31
16,745 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,885 GBP2024-12-31
16,745 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,393 GBP2024-12-31
11,712 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,393 GBP2024-12-31
11,712 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,492 GBP2024-12-31
5,033 GBP2023-12-31
Trade Debtors/Trade Receivables
104,443 GBP2024-12-31
46,887 GBP2023-12-31
Other Debtors
8,277 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,268 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
30,317 GBP2024-12-31
26,059 GBP2023-12-31