Turnover/Revenue
4,088,850 GBP2024-01-01 ~ 2024-12-31
4,836,570 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,088,850 GBP2024-01-01 ~ 2024-12-31
4,836,570 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,994,621 GBP2024-01-01 ~ 2024-12-31
-4,678,076 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
94,229 GBP2024-01-01 ~ 2024-12-31
158,494 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
25 GBP2024-01-01 ~ 2024-12-31
38 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
94,254 GBP2024-01-01 ~ 2024-12-31
158,532 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-24,418 GBP2024-01-01 ~ 2024-12-31
-41,212 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
17,155 GBP2024-12-31
22,542 GBP2023-12-31
Fixed Assets
17,155 GBP2024-12-31
22,542 GBP2023-12-31
Debtors
725,049 GBP2024-12-31
534,827 GBP2023-12-31
Cash at bank and in hand
54,515 GBP2024-12-31
125,336 GBP2023-12-31
Current Assets
779,564 GBP2024-12-31
660,163 GBP2023-12-31
Net Current Assets/Liabilities
273,056 GBP2024-12-31
197,843 GBP2023-12-31
Total Assets Less Current Liabilities
290,211 GBP2024-12-31
220,385 GBP2023-12-31
Net Assets/Liabilities
289,629 GBP2024-12-31
219,793 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
289,626 GBP2024-12-31
219,790 GBP2023-12-31
Equity
289,629 GBP2024-12-31
219,793 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
34,949 GBP2024-12-31
30,150 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,949 GBP2024-12-31
30,150 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-2,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,794 GBP2024-12-31
7,608 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,794 GBP2024-12-31
7,608 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
11,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
17,155 GBP2024-12-31
22,542 GBP2023-12-31
Trade Debtors/Trade Receivables
640,780 GBP2024-12-31
454,151 GBP2023-12-31
Prepayments/Accrued Income
54,197 GBP2024-12-31
35,854 GBP2023-12-31
Other Debtors
30,072 GBP2024-12-31
44,822 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28 GBP2024-12-31
30 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,208 GBP2024-12-31
74,491 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
117,864 GBP2024-12-31
131,703 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
289,910 GBP2024-12-31
235,923 GBP2023-12-31
Other Creditors
Amounts falling due within one year
40,498 GBP2024-12-31
20,173 GBP2023-12-31