Turnover/Revenue
161,890 GBP2024-01-01 ~ 2024-12-31
211,886 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-87,166 GBP2024-01-01 ~ 2024-12-31
-83,635 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
74,724 GBP2024-01-01 ~ 2024-12-31
128,251 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-52,610 GBP2024-01-01 ~ 2024-12-31
-50,350 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
22,114 GBP2024-01-01 ~ 2024-12-31
77,901 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
160 GBP2024-01-01 ~ 2024-12-31
12 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-130 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
22,274 GBP2024-01-01 ~ 2024-12-31
77,783 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,058 GBP2024-01-01 ~ 2024-12-31
-18,972 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
18,216 GBP2024-01-01 ~ 2024-12-31
58,811 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,701 GBP2024-12-31
3,268 GBP2023-12-31
Fixed Assets - Investments
50,000 GBP2024-12-31
Fixed Assets
54,701 GBP2024-12-31
3,268 GBP2023-12-31
Debtors
411 GBP2024-12-31
641 GBP2023-12-31
Cash at bank and in hand
139,003 GBP2024-12-31
245,411 GBP2023-12-31
Current Assets
139,414 GBP2024-12-31
246,052 GBP2023-12-31
Net Current Assets/Liabilities
130,290 GBP2024-12-31
220,507 GBP2023-12-31
Total Assets Less Current Liabilities
184,991 GBP2024-12-31
223,775 GBP2023-12-31
Net Assets/Liabilities
184,991 GBP2024-12-31
223,775 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
184,891 GBP2024-12-31
223,675 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,216 GBP2024-01-01 ~ 2024-12-31
58,811 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,898 GBP2024-12-31
1,898 GBP2023-12-31
Computers
9,303 GBP2024-12-31
6,303 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,201 GBP2024-12-31
8,201 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,204 GBP2024-12-31
972 GBP2023-12-31
Computers
5,296 GBP2024-12-31
3,961 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,500 GBP2024-12-31
4,933 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
232 GBP2024-01-01 ~ 2024-12-31
Computers
1,335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
694 GBP2024-12-31
926 GBP2023-12-31
Computers
4,007 GBP2024-12-31
2,342 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
411 GBP2024-12-31
334 GBP2023-12-31
Other Taxation & Social Security Payable
Current
307 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,480 GBP2024-12-31
2,205 GBP2023-12-31
Corporation Tax Payable
Current
3,898 GBP2024-12-31
18,972 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,700 GBP2024-12-31
3,825 GBP2023-12-31
Amounts owed to directors
Current
46 GBP2024-12-31
543 GBP2023-12-31
Dividends paid as a final distribution
57,000 GBP2024-01-01 ~ 2024-12-31
20,000 GBP2023-01-01 ~ 2023-12-31