Profit/Loss
14,929 GBP2024-01-01 ~ 2024-12-31
-6,956 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
14,929 GBP2024-01-01 ~ 2024-12-31
-6,956 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-497,457 GBP2024-01-01 ~ 2024-12-31
-316,496 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-778,528 GBP2024-01-01 ~ 2024-12-31
-643,214 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
-2,543 GBP2023-01-01 ~ 2023-12-31
2,543 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
19,402 GBP2024-01-01 ~ 2024-12-31
-5,806 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,410 GBP2024-12-31
7,196 GBP2023-12-31
Debtors
1,006,861 GBP2024-12-31
618,743 GBP2023-12-31
Current assets - Investments
8,182 GBP2024-12-31
94,747 GBP2023-12-31
Cash at bank and in hand
71,161 GBP2024-12-31
108,540 GBP2023-12-31
Current Assets
1,086,204 GBP2024-12-31
822,030 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-591,067 GBP2023-12-31
Net Current Assets/Liabilities
249,678 GBP2024-12-31
230,963 GBP2023-12-31
Total Assets Less Current Liabilities
253,088 GBP2024-12-31
238,159 GBP2023-12-31
Equity
Called up share capital
250,000 GBP2024-12-31
250,000 GBP2023-12-31
250,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,088 GBP2024-12-31
-11,841 GBP2023-12-31
-4,885 GBP2022-12-31
Equity
253,088 GBP2024-12-31
238,159 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
14,929 GBP2024-01-01 ~ 2024-12-31
-6,956 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
16,500 GBP2024-01-01 ~ 2024-12-31
12,500 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
12,500 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Wages/Salaries
395,564 GBP2024-01-01 ~ 2024-12-31
292,870 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,300 GBP2024-01-01 ~ 2024-12-31
13,165 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
449,608 GBP2024-01-01 ~ 2024-12-31
342,179 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
873 GBP2023-12-31
Computers
10,812 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,685 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
364 GBP2024-12-31
146 GBP2023-12-31
Computers
7,911 GBP2024-12-31
4,343 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,275 GBP2024-12-31
4,489 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
218 GBP2024-01-01 ~ 2024-12-31
Computers
3,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,786 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
509 GBP2024-12-31
727 GBP2023-12-31
Computers
2,901 GBP2024-12-31
6,469 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,627 GBP2024-12-31
2,583 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
679,891 GBP2024-12-31
491,600 GBP2023-12-31
Other Debtors
Current
26,390 GBP2024-12-31
25,923 GBP2023-12-31
Prepayments/Accrued Income
Current
297,953 GBP2024-12-31
98,637 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,006,861 GBP2024-12-31
Current, Amounts falling due within one year
618,743 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,971 GBP2024-12-31
14,604 GBP2023-12-31
Corporation Tax Payable
Current
4,473 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,496 GBP2024-12-31
15,253 GBP2023-12-31
Other Creditors
Current
3,327 GBP2024-12-31
300 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
777,259 GBP2024-12-31
560,910 GBP2023-12-31
Creditors
Current
836,526 GBP2024-12-31
591,067 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
54,450 GBP2024-12-31
30,000 GBP2023-12-31