Profit/Loss
779,539 GBP2024-01-01 ~ 2024-12-31
796,748 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
-224,471 GBP2024-01-01 ~ 2024-12-31
-208,902 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
42,210 GBP2024-01-01 ~ 2024-12-31
164,445 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
49,507 GBP2024-01-01 ~ 2024-12-31
166,526 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,387 GBP2024-01-01 ~ 2024-12-31
-399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
771 GBP2024-12-31
Debtors
Current
454,629 GBP2024-12-31
365,924 GBP2023-12-31
Cash at bank and in hand
697,141 GBP2024-12-31
735,512 GBP2023-12-31
Current Assets
1,151,770 GBP2024-12-31
1,101,436 GBP2023-12-31
Net Current Assets/Liabilities
567,752 GBP2024-12-31
520,403 GBP2023-12-31
Net Assets/Liabilities
568,523 GBP2024-12-31
520,403 GBP2023-12-31
Equity
568,523 GBP2024-12-31
520,403 GBP2023-12-31
354,277 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
48,120 GBP2024-01-01 ~ 2024-12-31
166,126 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-01-01 ~ 2024-12-31
Computers
33.002024-01-01 ~ 2024-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,788 GBP2024-12-31
995 GBP2023-12-31
Computers
4,720 GBP2024-12-31
4,720 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,508 GBP2024-12-31
5,715 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,017 GBP2024-12-31
995 GBP2023-12-31
Computers
4,720 GBP2024-12-31
4,720 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,737 GBP2024-12-31
5,715 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
22 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
771 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
445,006 GBP2024-12-31
350,952 GBP2023-12-31
Prepayments/Accrued Income
Current
9,623 GBP2024-12-31
14,972 GBP2023-12-31