Turnover/Revenue
987,273 GBP2024-01-01 ~ 2024-12-31
903,955 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-154,649 GBP2024-01-01 ~ 2024-12-31
-168,971 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
832,624 GBP2024-01-01 ~ 2024-12-31
734,984 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-636,352 GBP2024-01-01 ~ 2024-12-31
-870,743 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
196,272 GBP2024-01-01 ~ 2024-12-31
-135,759 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
22,807 GBP2024-01-01 ~ 2024-12-31
21,776 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
-5 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
232,788 GBP2024-01-01 ~ 2024-12-31
-113,988 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-74,522 GBP2024-01-01 ~ 2024-12-31
13,769 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
158,266 GBP2024-01-01 ~ 2024-12-31
-100,219 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
232,580 GBP2024-12-31
232,580 GBP2024-01-01
542,959 GBP2023-12-31
542,959 GBP2023-01-01
743,178 GBP2022-01-01
Dividends Paid
-468,645 GBP2024-01-01 ~ 2024-12-31
-100,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
119,056 GBP2024-12-31
160,615 GBP2023-12-31
Property, Plant & Equipment
5,452 GBP2024-12-31
4,787 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
100 GBP2023-12-31
Debtors
Current
21,511 GBP2024-12-31
25,168 GBP2023-12-31
Cash at bank and in hand
225,842 GBP2024-12-31
406,527 GBP2023-12-31
Net Assets/Liabilities
232,582 GBP2024-12-31
542,961 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Equity
232,582 GBP2024-12-31
542,961 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
517,472 GBP2024-12-31
517,472 GBP2023-12-31
Intangible Assets - Gross Cost
517,472 GBP2024-12-31
517,472 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
398,416 GBP2024-12-31
356,857 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
398,416 GBP2024-12-31
356,857 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
41,559 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
41,559 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
119,056 GBP2024-12-31
160,615 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,979 GBP2024-12-31
24,979 GBP2023-12-31
Furniture and fittings
21,500 GBP2024-12-31
19,179 GBP2023-12-31
Office equipment
15,573 GBP2024-12-31
14,539 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,052 GBP2024-12-31
58,697 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,943 GBP2024-12-31
24,513 GBP2023-12-31
Furniture and fittings
18,000 GBP2024-12-31
16,940 GBP2023-12-31
Office equipment
13,657 GBP2024-12-31
12,457 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,600 GBP2024-12-31
53,910 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
430 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,060 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
36 GBP2024-12-31
466 GBP2023-12-31
Furniture and fittings
3,500 GBP2024-12-31
2,239 GBP2023-12-31
Office equipment
1,916 GBP2024-12-31
2,082 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,630 GBP2024-12-31
8,004 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
13,769 GBP2023-12-31
Other Debtors
Current
2,381 GBP2024-12-31
3,395 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,960 GBP2024-12-31
3,039 GBP2023-12-31
Amounts owed to directors
Current
0 GBP2024-12-31
94 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,942 GBP2024-12-31
3,072 GBP2023-12-31
Other Creditors
Current
2,599 GBP2024-12-31
3,403 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,600 GBP2024-12-31
28,133 GBP2023-12-31
Between one and five year
71,300 GBP2024-12-31
35,967 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
89,900 GBP2024-12-31
64,100 GBP2023-12-31