Turnover/Revenue
867,045 GBP2024-01-01 ~ 2024-12-31
629,787 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-39,958 GBP2024-01-01 ~ 2024-12-31
-29,248 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
827,087 GBP2024-01-01 ~ 2024-12-31
600,539 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-805,401 GBP2024-01-01 ~ 2024-12-31
-584,527 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
21,686 GBP2024-01-01 ~ 2024-12-31
17,017 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,352 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
24,038 GBP2024-01-01 ~ 2024-12-31
17,017 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
24,038 GBP2024-01-01 ~ 2024-12-31
17,017 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,649 GBP2024-12-31
10,199 GBP2023-12-31
Cash at bank and in hand
250,127 GBP2024-12-31
223,229 GBP2023-12-31
Current Assets
223,229 GBP2023-12-31
Net Current Assets/Liabilities
172,263 GBP2024-12-31
145,675 GBP2023-12-31
Total Assets Less Current Liabilities
179,912 GBP2024-12-31
155,874 GBP2023-12-31
Net Assets/Liabilities
179,912 GBP2024-12-31
155,874 GBP2023-12-31
Equity
179,912 GBP2024-12-31
155,874 GBP2023-12-31
138,857 GBP2022-12-31
Retained earnings (accumulated losses)
179,912 GBP2024-12-31
155,874 GBP2023-12-31
138,857 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
24,038 GBP2024-01-01 ~ 2024-12-31
17,017 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,550 GBP2024-01-01 ~ 2024-12-31
3,400 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
461,577 GBP2024-01-01 ~ 2024-12-31
365,132 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
36,235 GBP2024-01-01 ~ 2024-12-31
31,885 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,176 GBP2024-01-01 ~ 2024-12-31
6,252 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
504,988 GBP2024-01-01 ~ 2024-12-31
403,269 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,980 GBP2024-12-31
1,800 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
75,884 GBP2024-12-31
75,754 GBP2023-12-31