Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Turnover/Revenue
329,179 GBP2024-01-01 ~ 2024-12-31
431,681 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-77,595 GBP2024-01-01 ~ 2024-12-31
-62,171 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
251,584 GBP2024-01-01 ~ 2024-12-31
369,510 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-148,365 GBP2024-01-01 ~ 2024-12-31
-111,839 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
103,219 GBP2024-01-01 ~ 2024-12-31
257,671 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,678 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
105,897 GBP2024-01-01 ~ 2024-12-31
257,671 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-31,392 GBP2024-01-01 ~ 2024-12-31
-61,043 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
74,505 GBP2024-01-01 ~ 2024-12-31
196,628 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,155 GBP2024-12-31
1,945 GBP2023-12-31
Fixed Assets
1,155 GBP2024-12-31
1,945 GBP2023-12-31
Debtors
Current
13,002 GBP2024-12-31
9,100 GBP2023-12-31
Cash at bank and in hand
316,527 GBP2024-12-31
313,051 GBP2023-12-31
Current Assets
329,529 GBP2024-12-31
322,151 GBP2023-12-31
Net Current Assets/Liabilities
234,241 GBP2024-12-31
241,286 GBP2023-12-31
Total Assets Less Current Liabilities
235,396 GBP2024-12-31
243,231 GBP2023-12-31
Net Assets/Liabilities
235,396 GBP2024-12-31
243,231 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2023-01-01
Retained earnings (accumulated losses)
235,394 GBP2024-12-31
243,229 GBP2023-12-31
59,697 GBP2023-01-01
Equity
235,396 GBP2024-12-31
243,231 GBP2023-12-31
59,699 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
74,505 GBP2024-01-01 ~ 2024-12-31
196,628 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-82,340 GBP2024-01-01 ~ 2024-12-31
-13,096 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-82,340 GBP2024-01-01 ~ 2024-12-31
-13,096 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,371 GBP2024-12-31
2,371 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
426 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,216 GBP2024-12-31
Property, Plant & Equipment
Computers
1,155 GBP2024-12-31
1,945 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,400 GBP2023-12-31
Other Debtors
Current
13,002 GBP2024-12-31
Prepayments/Accrued Income
Current
700 GBP2023-12-31
Trade Creditors/Trade Payables
Current
100 GBP2024-12-31
3,720 GBP2023-12-31
Corporation Tax Payable
Current
31,392 GBP2024-12-31
61,043 GBP2023-12-31
Taxation/Social Security Payable
Current
2,427 GBP2024-12-31
6,706 GBP2023-12-31
Other Creditors
Current
59,124 GBP2024-12-31
9,396 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,245 GBP2024-12-31
Creditors
Current
95,288 GBP2024-12-31
80,865 GBP2023-12-31