Turnover/Revenue
2,274,620 GBP2024-01-01 ~ 2024-12-31
1,781,071 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,274,620 GBP2024-01-01 ~ 2024-12-31
1,781,071 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,180,489 GBP2024-01-01 ~ 2024-12-31
-2,008,422 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
94,131 GBP2024-01-01 ~ 2024-12-31
-227,351 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-38,927 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
55,204 GBP2024-01-01 ~ 2024-12-31
-227,351 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,706 GBP2024-01-01 ~ 2024-12-31
42,028 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
52,498 GBP2024-01-01 ~ 2024-12-31
-185,323 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,239 GBP2024-12-31
13,870 GBP2023-12-31
Fixed Assets
1,239 GBP2024-12-31
13,870 GBP2023-12-31
Debtors
794,488 GBP2024-12-31
744,543 GBP2023-12-31
Cash at bank and in hand
90,442 GBP2024-12-31
5,684 GBP2023-12-31
Current Assets
884,930 GBP2024-12-31
750,227 GBP2023-12-31
Creditors
-257,496 GBP2024-12-31
-219,157 GBP2023-12-31
Net Current Assets/Liabilities
627,434 GBP2024-12-31
531,070 GBP2023-12-31
Total Assets Less Current Liabilities
628,673 GBP2024-12-31
544,940 GBP2023-12-31
Creditors
Non-current
-119,369 GBP2024-12-31
Net Assets/Liabilities
509,304 GBP2024-12-31
541,806 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
509,303 GBP2024-12-31
541,805 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
75,117 GBP2024-12-31
75,117 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
73,878 GBP2024-12-31
61,247 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
12,631 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,239 GBP2024-12-31
13,870 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
195,173 GBP2024-12-31
122,664 GBP2023-12-31
Trade Creditors/Trade Payables
Current
72,137 GBP2024-12-31
47,352 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
49,202 GBP2024-12-31
87,491 GBP2023-12-31
Other Taxation & Social Security Payable
Current
127,669 GBP2024-12-31
79,897 GBP2023-12-31
Creditors
Current
257,496 GBP2024-12-31
219,157 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
119,369 GBP2024-12-31