Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Profit/Loss
6,927 GBP2024-01-01 ~ 2024-12-31
438,425 GBP2023-01-01 ~ 2023-12-31
Turnover/Revenue
1,481,444 GBP2024-01-01 ~ 2024-12-31
1,611,695 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
201,941 GBP2024-01-01 ~ 2024-12-31
182,484 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,279,503 GBP2024-01-01 ~ 2024-12-31
1,429,211 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,286,430 GBP2024-01-01 ~ 2024-12-31
1,050,699 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-6,927 GBP2024-01-01 ~ 2024-12-31
378,512 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,469 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-6,927 GBP2024-01-01 ~ 2024-12-31
379,981 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-58,444 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-6,927 GBP2024-01-01 ~ 2024-12-31
438,425 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
430,074 GBP2024-12-31
437,001 GBP2023-12-31
-1,424 GBP2022-12-31
Property, Plant & Equipment
2,281 GBP2024-12-31
3,156 GBP2023-12-31
Debtors
882,755 GBP2024-12-31
415,034 GBP2023-12-31
Cash at bank and in hand
169,434 GBP2024-12-31
827,638 GBP2023-12-31
Current Assets
1,052,189 GBP2024-12-31
1,242,672 GBP2023-12-31
Creditors
Amounts falling due within one year
218,806 GBP2024-12-31
403,237 GBP2023-12-31
Net Current Assets/Liabilities
833,383 GBP2024-12-31
839,435 GBP2023-12-31
Total Assets Less Current Liabilities
835,664 GBP2024-12-31
842,591 GBP2023-12-31
Net Assets/Liabilities
835,664 GBP2024-12-31
842,591 GBP2023-12-31
Equity
Called up share capital
13 GBP2024-12-31
13 GBP2023-12-31
Share premium
405,577 GBP2024-12-31
405,577 GBP2023-12-31
Equity
835,664 GBP2024-12-31
842,591 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
2,774 GBP2024-01-01 ~ 2024-12-31
3,857 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,658 GBP2024-12-31
3,658 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,635 GBP2024-12-31
18,736 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,971 GBP2024-12-31
2,224 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,354 GBP2024-12-31
15,580 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,774 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
687 GBP2024-12-31
1,434 GBP2023-12-31
Trade Debtors/Trade Receivables
384,100 GBP2024-12-31
386,309 GBP2023-12-31
Amounts owed by group undertakings and participating interests
482,394 GBP2024-12-31
Other Debtors
16,261 GBP2024-12-31
28,725 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,989 GBP2024-12-31
27,277 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,971 GBP2024-12-31
106,312 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
15,075 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
78,565 GBP2024-12-31
98,603 GBP2023-12-31
Other Creditors
Amounts falling due within one year
124,281 GBP2024-12-31
155,970 GBP2023-12-31