Average Number of Employees
122024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,273,416 GBP2024-01-01 ~ 2024-12-31
522,859 GBP2023-01-01 ~ 2023-12-31
Expenses related to depreciation, amortization, and impairment of assets
-2,867 GBP2024-01-01 ~ 2024-12-31
-2,650 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
577,091 GBP2024-01-01 ~ 2024-12-31
85,560 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2024-01-01 ~ 2024-12-31
133 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
577,092 GBP2024-01-01 ~ 2024-12-31
85,693 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-99,792 GBP2024-01-01 ~ 2024-12-31
-18,150 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
477,300 GBP2024-01-01 ~ 2024-12-31
67,543 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,817 GBP2024-12-31
10,597 GBP2023-12-31
Fixed Assets
8,817 GBP2024-12-31
10,597 GBP2023-12-31
Debtors
246,621 GBP2024-12-31
Cash at bank and in hand
720,771 GBP2024-12-31
346,739 GBP2023-12-31
Current Assets
967,392 GBP2024-12-31
346,739 GBP2023-12-31
Creditors
Amounts falling due within one year
-211,573 GBP2024-12-31
-70,000 GBP2023-12-31
Net Current Assets/Liabilities
755,819 GBP2024-12-31
276,739 GBP2023-12-31
Total Assets Less Current Liabilities
764,636 GBP2024-12-31
287,336 GBP2023-12-31
Net Assets/Liabilities
764,636 GBP2024-12-31
287,336 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
764,536 GBP2024-12-31
287,236 GBP2023-12-31
219,693 GBP2022-12-31
Equity
764,636 GBP2024-12-31
287,336 GBP2023-12-31
219,793 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
477,300 GBP2024-01-01 ~ 2024-12-31
67,543 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
477,300 GBP2024-01-01 ~ 2024-12-31
67,543 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
477,300 GBP2024-01-01 ~ 2024-12-31
67,543 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
469,772 GBP2024-01-01 ~ 2024-12-31
311,529 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
50,977 GBP2024-01-01 ~ 2024-12-31
31,545 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
2,867 GBP2024-01-01 ~ 2024-12-31
2,650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
16,492 GBP2024-12-31
15,406 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,675 GBP2024-12-31
4,808 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,867 GBP2024-01-01 ~ 2024-12-31