Average Number of Employees
22024-01-01 ~ 2024-12-31
Turnover/Revenue
619,154 GBP2024-01-01 ~ 2024-12-31
971,997 GBP2023-01-01 ~ 2023-12-31
Expenses related to depreciation, amortization, and impairment of assets
-4,800 GBP2024-01-01 ~ 2024-12-31
-4,595 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
175,385 GBP2024-01-01 ~ 2024-12-31
219,184 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
152,394 GBP2024-01-01 ~ 2024-12-31
219,184 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
42,899 GBP2024-01-01 ~ 2024-12-31
-91 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
152,394 GBP2024-01-01 ~ 2024-12-31
219,093 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,361 GBP2024-12-31
7,161 GBP2023-12-31
Fixed Assets
2,361 GBP2024-12-31
7,161 GBP2023-12-31
Debtors
504,425 GBP2024-12-31
216,691 GBP2023-12-31
Cash at bank and in hand
4,613 GBP2024-12-31
135,202 GBP2023-12-31
Current Assets
509,038 GBP2024-12-31
351,893 GBP2023-12-31
Net Current Assets/Liabilities
369,020 GBP2024-12-31
211,826 GBP2023-12-31
Total Assets Less Current Liabilities
371,381 GBP2024-12-31
218,987 GBP2023-12-31
Net Assets/Liabilities
371,381 GBP2024-12-31
218,987 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
371,281 GBP2024-12-31
218,887 GBP2023-12-31
-206 GBP2022-12-31
Equity
371,381 GBP2024-12-31
218,987 GBP2023-12-31
-106 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
152,394 GBP2024-01-01 ~ 2024-12-31
219,093 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
152,394 GBP2024-01-01 ~ 2024-12-31
219,093 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
152,394 GBP2024-01-01 ~ 2024-12-31
219,093 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
4,800 GBP2024-01-01 ~ 2024-12-31
4,595 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
2,891 GBP2024-01-01 ~ 2024-12-31
2,950 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Wages/Salaries
174,906 GBP2024-01-01 ~ 2024-12-31
257,623 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,209 GBP2024-01-01 ~ 2024-12-31
5,981 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
123,333 GBP2024-01-01 ~ 2024-12-31
120,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
38,099 GBP2024-01-01 ~ 2024-12-31
54,796 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,631 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
21,631 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,270 GBP2024-12-31
14,470 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,270 GBP2024-12-31
14,470 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,361 GBP2024-12-31
7,161 GBP2023-12-31
Trade Debtors/Trade Receivables
313,276 GBP2024-12-31
154,145 GBP2023-12-31
Prepayments/Accrued Income
1,041 GBP2024-12-31
441 GBP2023-12-31
Other Debtors
190,108 GBP2024-12-31
62,105 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
97,098 GBP2024-12-31
47,067 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,848 GBP2024-12-31
7,349 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
595 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,628 GBP2024-12-31
58,637 GBP2023-12-31
Other Creditors
Amounts falling due within one year
20,444 GBP2024-12-31
26,419 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31