Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Turnover/Revenue
355,487 GBP2024-01-01 ~ 2024-12-31
465,098 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-118,378 GBP2024-01-01 ~ 2024-12-31
-311,955 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
237,109 GBP2024-01-01 ~ 2024-12-31
153,143 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-170,399 GBP2024-01-01 ~ 2024-12-31
-135,352 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
66,710 GBP2024-01-01 ~ 2024-12-31
17,791 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-14 GBP2024-01-01 ~ 2024-12-31
-884 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
66,696 GBP2024-01-01 ~ 2024-12-31
16,907 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,277 GBP2024-01-01 ~ 2024-12-31
-4,648 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
223,143 GBP2024-12-31
172,724 GBP2023-12-31
160,465 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
50,419 GBP2024-01-01 ~ 2024-12-31
12,259 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
193 GBP2023-12-31
Fixed Assets
193 GBP2023-12-31
Debtors
Current
128,109 GBP2024-12-31
100,120 GBP2023-12-31
Cash at bank and in hand
207,327 GBP2024-12-31
299,545 GBP2023-12-31
Current Assets
335,436 GBP2024-12-31
399,665 GBP2023-12-31
Net Current Assets/Liabilities
223,144 GBP2024-12-31
172,532 GBP2023-12-31
Total Assets Less Current Liabilities
223,144 GBP2024-12-31
172,725 GBP2023-12-31
Net Assets/Liabilities
223,144 GBP2024-12-31
172,725 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Equity
223,144 GBP2024-12-31
172,725 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,158 GBP2024-12-31
1,158 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
965 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,158 GBP2024-12-31
Property, Plant & Equipment
Office equipment
193 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
122,537 GBP2024-12-31
92,425 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,240 GBP2024-12-31
7,188 GBP2023-12-31
Other Debtors
Current
1,517 GBP2024-12-31
Prepayments/Accrued Income
Current
815 GBP2024-12-31
507 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,916 GBP2024-12-31
1,383 GBP2023-12-31
Amounts owed to group undertakings
Current
42,296 GBP2024-12-31
176,162 GBP2023-12-31
Corporation Tax Payable
Current
5,351 GBP2023-12-31
Taxation/Social Security Payable
Current
34,722 GBP2024-12-31
13,687 GBP2023-12-31
Other Creditors
Current
14,400 GBP2024-12-31
14,400 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
16,958 GBP2024-12-31
16,150 GBP2023-12-31
Creditors
Current
112,292 GBP2024-12-31
227,133 GBP2023-12-31