Cost of Sales
-182,312 GBP2024-01-01 ~ 2024-12-31
-239,843 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-194,752 GBP2024-01-01 ~ 2024-12-31
-168,460 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
150,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
83,279 GBP2024-01-01 ~ 2024-12-31
537,638 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
83,279 GBP2024-01-01 ~ 2024-12-31
537,638 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
3,012 GBP2024-12-31
2,424 GBP2023-12-31
Fixed Assets - Investments
64 GBP2024-12-31
64 GBP2023-12-31
Fixed Assets
3,076 GBP2024-12-31
2,488 GBP2023-12-31
Debtors
401,469 GBP2024-12-31
598,306 GBP2023-12-31
Cash at bank and in hand
136,323 GBP2024-12-31
68,792 GBP2023-12-31
Current Assets
537,792 GBP2024-12-31
667,098 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-63,730 GBP2024-12-31
Net Current Assets/Liabilities
474,062 GBP2024-12-31
533,371 GBP2023-12-31
Total Assets Less Current Liabilities
477,138 GBP2024-12-31
535,859 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
477,137 GBP2024-12-31
535,858 GBP2023-12-31
Equity
477,138 GBP2024-12-31
535,859 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
917,918 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
917,918 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
18,666 GBP2024-12-31
17,520 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,654 GBP2024-12-31
15,096 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,012 GBP2024-12-31
2,424 GBP2023-12-31
Investments in group undertakings and participating interests
64 GBP2024-12-31
64 GBP2023-12-31
Amounts Owed By Related Parties
67,324 GBP2024-12-31
Current
230,791 GBP2023-12-31
Other Debtors
Amounts falling due within one year
334,145 GBP2024-12-31
367,515 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
401,469 GBP2024-12-31
Amounts falling due within one year, Current
598,306 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,969 GBP2024-12-31
20,507 GBP2023-12-31
Amounts owed to group undertakings
Current
24,761 GBP2024-12-31
53 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
32,050 GBP2023-12-31
Other Creditors
Current
24,000 GBP2024-12-31
81,117 GBP2023-12-31
Creditors
Current
63,730 GBP2024-12-31
133,727 GBP2023-12-31