Turnover/Revenue
619,892 GBP2023-12-31 ~ 2024-12-30
1,134,798 GBP2022-12-31 ~ 2023-12-30
Gross Profit/Loss
619,892 GBP2023-12-31 ~ 2024-12-30
1,134,798 GBP2022-12-31 ~ 2023-12-30
Administrative Expenses
-653,235 GBP2023-12-31 ~ 2024-12-30
-911,372 GBP2022-12-31 ~ 2023-12-30
Operating Profit/Loss
158,332 GBP2023-12-31 ~ 2024-12-30
403,832 GBP2022-12-31 ~ 2023-12-30
Interest Payable/Similar Charges (Finance Costs)
-6,534 GBP2023-12-31 ~ 2024-12-30
-6,676 GBP2022-12-31 ~ 2023-12-30
Profit/Loss on Ordinary Activities Before Tax
151,798 GBP2023-12-31 ~ 2024-12-30
397,156 GBP2022-12-31 ~ 2023-12-30
Profit/Loss
232,315 GBP2023-12-31 ~ 2024-12-30
397,156 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
115 GBP2024-12-30
346 GBP2023-12-30
Fixed Assets
115 GBP2024-12-30
346 GBP2023-12-30
Debtors
Current, Amounts falling due within one year
939,691 GBP2024-12-30
1,114,113 GBP2023-12-30
Cash at bank and in hand
199,530 GBP2024-12-30
96,771 GBP2023-12-30
Current Assets
1,139,221 GBP2024-12-30
1,210,884 GBP2023-12-30
Net Current Assets/Liabilities
-241,749 GBP2024-12-30
-474,295 GBP2023-12-30
Total Assets Less Current Liabilities
-241,634 GBP2024-12-30
-473,949 GBP2023-12-30
Net Assets/Liabilities
-241,634 GBP2024-12-30
-473,949 GBP2023-12-30
Equity
Called up share capital
1 GBP2024-12-30
1 GBP2023-12-30
Retained earnings (accumulated losses)
-241,635 GBP2024-12-30
-473,950 GBP2023-12-30
Equity
-241,634 GBP2024-12-30
-473,949 GBP2023-12-30
Property, Plant & Equipment - Depreciation rate used
Computers
20.002023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Depreciation Expense
231 GBP2023-12-31 ~ 2024-12-30
231 GBP2022-12-31 ~ 2023-12-30
Audit Fees/Expenses
8,750 GBP2023-12-31 ~ 2024-12-30
11,757 GBP2022-12-31 ~ 2023-12-30
Average Number of Employees
32023-12-31 ~ 2024-12-30
42022-12-31 ~ 2023-12-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-758 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Gross Cost
Computers
1,154 GBP2024-12-30
1,154 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,039 GBP2024-12-30
808 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
231 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Computers
115 GBP2024-12-30
346 GBP2023-12-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
93,628 GBP2024-12-30
390,767 GBP2023-12-30
Number of Shares Issued (Fully Paid)
1 shares2024-12-30
1 shares2023-12-30