Turnover/Revenue
449,229 GBP2024-01-01 ~ 2024-12-31
425,135 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
3,509 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
449,229 GBP2024-01-01 ~ 2024-12-31
421,626 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
355,590 GBP2024-01-01 ~ 2024-12-31
401,746 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
93,639 GBP2024-01-01 ~ 2024-12-31
19,880 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
21,769 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
12,383 GBP2024-01-01 ~ 2024-12-31
752 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
103,025 GBP2024-01-01 ~ 2024-12-31
19,128 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,611 GBP2024-01-01 ~ 2024-12-31
4,041 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
99,414 GBP2024-01-01 ~ 2024-12-31
15,087 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,582 GBP2024-12-31
1,389 GBP2023-12-31
Debtors
153,706 GBP2024-12-31
118,060 GBP2023-12-31
Current assets - Investments
60 GBP2024-12-31
60 GBP2023-12-31
Cash at bank and in hand
69,466 GBP2024-12-31
31,446 GBP2023-12-31
Current Assets
223,232 GBP2024-12-31
149,566 GBP2023-12-31
Creditors
Current
73,982 GBP2024-12-31
98,537 GBP2023-12-31
Net Current Assets/Liabilities
149,250 GBP2024-12-31
51,029 GBP2023-12-31
Total Assets Less Current Liabilities
151,832 GBP2024-12-31
52,418 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
151,830 GBP2024-12-31
52,416 GBP2023-12-31
Equity
151,832 GBP2024-12-31
52,418 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
644 GBP2024-01-01 ~ 2024-12-31
773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,274 GBP2023-12-31
Computers
3,622 GBP2024-12-31
10,018 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,622 GBP2024-12-31
11,292 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,274 GBP2024-01-01 ~ 2024-12-31
Computers
-8,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9,507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,050 GBP2023-12-31
Computers
1,040 GBP2024-12-31
8,853 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,040 GBP2024-12-31
9,903 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
224 GBP2024-01-01 ~ 2024-12-31
Computers
420 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,274 GBP2024-01-01 ~ 2024-12-31
Computers
-8,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,582 GBP2024-12-31
1,165 GBP2023-12-31
Furniture and fittings
224 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
112 GBP2024-12-31
22,532 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
153,594 GBP2024-12-31
95,528 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
153,706 GBP2024-12-31
118,060 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,898 GBP2024-12-31
2,147 GBP2023-12-31
Other Taxation & Social Security Payable
Current
52,521 GBP2024-12-31
69,752 GBP2023-12-31
Other Creditors
Current
17,563 GBP2024-12-31
26,638 GBP2023-12-31