Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
941,225 GBP2024-01-01 ~ 2024-12-31
483,989 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
374,517 GBP2024-01-01 ~ 2024-12-31
82,805 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
566,708 GBP2024-01-01 ~ 2024-12-31
401,184 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
259,297 GBP2024-01-01 ~ 2024-12-31
191,969 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
307,411 GBP2024-01-01 ~ 2024-12-31
209,215 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
15,086 GBP2024-01-01 ~ 2024-12-31
5,498 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
322,497 GBP2024-01-01 ~ 2024-12-31
214,713 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
82,832 GBP2024-01-01 ~ 2024-12-31
54,206 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
239,665 GBP2024-01-01 ~ 2024-12-31
160,507 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
239,665 GBP2024-01-01 ~ 2024-12-31
160,507 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,209 GBP2024-12-31
3,846 GBP2023-12-31
Debtors
62,973 GBP2024-12-31
51,942 GBP2023-12-31
Cash at bank and in hand
557,431 GBP2024-12-31
458,453 GBP2023-12-31
Current Assets
620,404 GBP2024-12-31
510,395 GBP2023-12-31
Creditors
Current
98,487 GBP2024-12-31
77,780 GBP2023-12-31
Net Current Assets/Liabilities
521,917 GBP2024-12-31
432,615 GBP2023-12-31
Total Assets Less Current Liabilities
526,126 GBP2024-12-31
436,461 GBP2023-12-31
Equity
Called up share capital
150,000 GBP2024-12-31
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Share premium
25,000 GBP2024-12-31
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Retained earnings (accumulated losses)
351,126 GBP2024-12-31
261,461 GBP2023-12-31
250,954 GBP2022-12-31
Equity
526,126 GBP2024-12-31
436,461 GBP2023-12-31
425,954 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2024-01-01 ~ 2024-12-31
-150,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-150,000 GBP2024-01-01 ~ 2024-12-31
-150,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
239,665 GBP2024-01-01 ~ 2024-12-31
160,507 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
90,519 GBP2024-01-01 ~ 2024-12-31
73,307 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
3,726 GBP2024-01-01 ~ 2024-12-31
588 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,718 GBP2024-01-01 ~ 2024-12-31
313 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
119,963 GBP2024-01-01 ~ 2024-12-31
74,208 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Director Remuneration
60,346 GBP2024-01-01 ~ 2024-12-31
52,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,613 GBP2024-01-01 ~ 2024-12-31
3,493 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
2,500 GBP2024-01-01 ~ 2024-12-31
2,500 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
82,832 GBP2024-01-01 ~ 2024-12-31
54,206 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
80,624 GBP2024-01-01 ~ 2024-12-31
50,307 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,610 GBP2024-12-31
11,251 GBP2023-12-31
Computers
11,847 GBP2024-12-31
8,230 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,457 GBP2024-12-31
19,481 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,103 GBP2024-12-31
8,853 GBP2023-12-31
Computers
8,145 GBP2024-12-31
6,782 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,248 GBP2024-12-31
15,635 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,250 GBP2024-01-01 ~ 2024-12-31
Computers
1,363 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
507 GBP2024-12-31
2,398 GBP2023-12-31
Computers
3,702 GBP2024-12-31
1,448 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
55,885 GBP2024-12-31
42,412 GBP2023-12-31
Prepayments/Accrued Income
Current
369 GBP2024-12-31
6,340 GBP2023-12-31
Prepayments
Current
6,719 GBP2024-12-31
3,190 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
62,973 GBP2024-12-31
51,942 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,075 GBP2024-12-31
4,605 GBP2023-12-31
Corporation Tax Payable
Current
82,832 GBP2024-12-31
54,206 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,063 GBP2024-12-31
1,747 GBP2023-12-31
Other Creditors
Current
2,567 GBP2024-12-31
1,884 GBP2023-12-31
Accrued Liabilities
Current
8,950 GBP2024-12-31
15,338 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
130,000 shares2024-12-31
Class 2 ordinary share
20,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
239,665 GBP2024-01-01 ~ 2024-12-31