Turnover/Revenue
673,831 GBP2024-01-01 ~ 2024-12-31
506,410 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-235,330 GBP2024-01-01 ~ 2024-12-31
-282,931 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
438,501 GBP2024-01-01 ~ 2024-12-31
223,479 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-370,939 GBP2024-01-01 ~ 2024-12-31
-179,865 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
67,562 GBP2024-01-01 ~ 2024-12-31
43,614 GBP2023-01-01 ~ 2023-12-31
Debtors
257,345 GBP2024-12-31
185,095 GBP2022-12-31
Current Assets
615,791 GBP2024-12-31
458,250 GBP2023-12-31
Net Current Assets/Liabilities
207,864 GBP2024-12-31
155,257 GBP2023-12-31
Total Assets Less Current Liabilities
207,864 GBP2024-12-31
155,257 GBP2023-12-31
Equity
Called up share capital
56,000 GBP2024-12-31
56,000 GBP2023-12-31
Retained earnings (accumulated losses)
151,864 GBP2024-12-31
99,257 GBP2023-12-31
Profit/Loss
52,607 GBP2024-01-01 ~ 2024-12-31
35,327 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
358,446 GBP2024-12-31
273,155 GBP2023-12-31
209,933 GBP2022-12-31
Audit Fees/Expenses
5,000 GBP2024-01-01 ~ 2024-12-31
6,714 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Social Security Costs
23,371 GBP2024-01-01 ~ 2024-12-31
8,731 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
240,412 GBP2024-01-01 ~ 2024-12-31
97,953 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
14,955 GBP2024-01-01 ~ 2024-12-31
8,287 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
12,837 GBP2024-01-01 ~ 2024-12-31
8,287 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
226,298 GBP2024-12-31
168,284 GBP2023-12-31
Prepayments/Accrued Income
31,047 GBP2024-12-31
16,811 GBP2023-12-31
Debtors
Current
257,345 GBP2024-12-31
185,095 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
366,545 GBP2024-12-31
219,734 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,547 GBP2024-12-31
23,851 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
16,835 GBP2024-12-31
59,408 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
56,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Director Remuneration
65,000 GBP2024-01-01 ~ 2024-12-31
34,167 GBP2023-01-01 ~ 2023-12-31