Turnover/Revenue
2,381,285 GBP2024-01-01 ~ 2024-12-31
1,552,403 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-497,369 GBP2024-01-01 ~ 2024-12-31
-295,394 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,883,916 GBP2024-01-01 ~ 2024-12-31
1,257,009 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-836,754 GBP2024-01-01 ~ 2024-12-31
-663,989 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,052,800 GBP2024-01-01 ~ 2024-12-31
593,020 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
12 GBP2024-01-01 ~ 2024-12-31
4 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,365 GBP2024-01-01 ~ 2024-12-31
-1,910 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,063,749 GBP2024-01-01 ~ 2024-12-31
591,114 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
848,240 GBP2024-01-01 ~ 2024-12-31
489,787 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
848,240 GBP2024-01-01 ~ 2024-12-31
489,787 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
15,721 GBP2024-12-31
14,707 GBP2023-12-31
Fixed Assets
15,721 GBP2024-12-31
14,707 GBP2023-12-31
Debtors
760,505 GBP2024-12-31
155,585 GBP2023-12-31
Cash at bank and in hand
579,118 GBP2024-12-31
509,454 GBP2023-12-31
Current Assets
1,339,623 GBP2024-12-31
665,039 GBP2023-12-31
Net Current Assets/Liabilities
1,065,254 GBP2024-12-31
417,778 GBP2023-12-31
Total Assets Less Current Liabilities
1,080,975 GBP2024-12-31
432,485 GBP2023-12-31
Net Assets/Liabilities
1,077,044 GBP2024-12-31
428,808 GBP2023-12-31
Equity
Called up share capital
48,000 GBP2024-12-31
48,000 GBP2023-12-31
48,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,029,044 GBP2024-12-31
380,808 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
848,240 GBP2024-01-01 ~ 2024-12-31
489,787 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
4,293 GBP2024-01-01 ~ 2024-12-31
4,092 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
595,638 GBP2024-01-01 ~ 2024-12-31
398,261 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
58,995 GBP2024-01-01 ~ 2024-12-31
36,097 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,830 GBP2024-01-01 ~ 2024-12-31
12,672 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
686,463 GBP2024-01-01 ~ 2024-12-31
447,030 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Current Tax for the Period
214,528 GBP2024-01-01 ~ 2024-12-31
105,541 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
265,938 GBP2024-01-01 ~ 2024-12-31
138,912 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,725 GBP2024-12-31
11,725 GBP2023-12-31
Computers
14,144 GBP2024-12-31
8,837 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,869 GBP2024-12-31
20,562 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,315 GBP2024-12-31
3,178 GBP2023-12-31
Computers
4,833 GBP2024-12-31
2,677 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,148 GBP2024-12-31
5,855 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,137 GBP2024-01-01 ~ 2024-12-31
Computers
2,156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,410 GBP2024-12-31
8,547 GBP2023-12-31
Computers
9,311 GBP2024-12-31
6,160 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
96,361 GBP2024-12-31
102,166 GBP2023-12-31
Prepayments/Accrued Income
Current
73,300 GBP2024-12-31
90,448 GBP2023-12-31
Other Debtors
Current
7,740 GBP2024-12-31
8,689 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,749 GBP2024-12-31
16,248 GBP2023-12-31
Other Remaining Borrowings
Current
52,390 GBP2023-12-31
Corporation Tax Payable
Current
214,528 GBP2024-12-31
105,541 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,981 GBP2024-12-31
12,106 GBP2023-12-31
Amount of value-added tax that is payable
Current
16,719 GBP2024-12-31
11,189 GBP2023-12-31
Other Creditors
Current
2,377 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
21,392 GBP2024-12-31
47,410 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,931 GBP2024-12-31
3,677 GBP2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,216 GBP2024-12-31
25,800 GBP2023-12-31
Between one and five year
20,287 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,216 GBP2024-12-31
46,087 GBP2023-12-31