Cost of Sales
-1,483,101 GBP2024-01-01 ~ 2024-12-31
-1,447,651 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-784,893 GBP2024-01-01 ~ 2024-12-31
-581,235 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
61,728 GBP2024-01-01 ~ 2024-12-31
178,821 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
43,913 GBP2024-01-01 ~ 2024-12-31
144,512 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
43,913 GBP2024-01-01 ~ 2024-12-31
144,512 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,782 GBP2024-12-31
12,155 GBP2023-12-31
Debtors
214,576 GBP2024-12-31
357,125 GBP2023-12-31
Cash at bank and in hand
170,655 GBP2024-12-31
133,041 GBP2023-12-31
Current Assets
385,231 GBP2024-12-31
490,166 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-219,465 GBP2024-12-31
Net Current Assets/Liabilities
165,766 GBP2024-12-31
116,480 GBP2023-12-31
Total Assets Less Current Liabilities
172,548 GBP2024-12-31
128,635 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
172,547 GBP2024-12-31
128,634 GBP2023-12-31
-15,878 GBP2022-12-31
Equity
172,548 GBP2024-12-31
128,635 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
43,913 GBP2024-01-01 ~ 2024-12-31
144,512 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
16,400 GBP2024-01-01 ~ 2024-12-31
15,750 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Wages/Salaries
790,104 GBP2024-01-01 ~ 2024-12-31
618,742 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,668 GBP2024-01-01 ~ 2024-12-31
10,142 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
891,134 GBP2024-01-01 ~ 2024-12-31
692,604 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
268,000 GBP2024-01-01 ~ 2024-12-31
175,319 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,997 GBP2024-12-31
2,997 GBP2023-12-31
Computers
50,046 GBP2024-12-31
47,252 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,043 GBP2024-12-31
50,249 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,034 GBP2024-12-31
1,735 GBP2023-12-31
Computers
44,227 GBP2024-12-31
36,359 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,261 GBP2024-12-31
38,094 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
299 GBP2024-01-01 ~ 2024-12-31
Computers
8,951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
963 GBP2024-12-31
1,262 GBP2023-12-31
Computers
5,819 GBP2024-12-31
10,893 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
184,960 GBP2024-12-31
197,082 GBP2023-12-31
Other Debtors
Amounts falling due within one year
29,616 GBP2024-12-31
160,043 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
214,576 GBP2024-12-31
Amounts falling due within one year, Current
357,125 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
439 GBP2024-12-31
1,333 GBP2023-12-31
Trade Creditors/Trade Payables
Current
36,145 GBP2024-12-31
20,870 GBP2023-12-31
Amounts owed to group undertakings
Current
20,342 GBP2024-12-31
190,327 GBP2023-12-31
Corporation Tax Payable
Current
17,815 GBP2024-12-31
32,177 GBP2023-12-31
Other Taxation & Social Security Payable
Current
91,416 GBP2024-12-31
87,108 GBP2023-12-31
Other Creditors
Current
53,308 GBP2024-12-31
41,871 GBP2023-12-31
Creditors
Current
219,465 GBP2024-12-31
373,686 GBP2023-12-31
Bank Overdrafts
-439 GBP2024-12-31
-1,333 GBP2023-12-31