Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
55,465 GBP2024-01-01 ~ 2024-12-31
96,011 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
1,550 GBP2024-01-01 ~ 2024-12-31
6,312 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
53,915 GBP2024-01-01 ~ 2024-12-31
89,699 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
145 GBP2024-01-01 ~ 2024-12-31
194 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
43,348 GBP2024-01-01 ~ 2024-12-31
59,346 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
10,422 GBP2024-01-01 ~ 2024-12-31
30,159 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
201 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
10,623 GBP2024-01-01 ~ 2024-12-31
30,159 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,046 GBP2024-01-01 ~ 2024-12-31
5,767 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
8,577 GBP2024-01-01 ~ 2024-12-31
24,392 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
435 GBP2024-12-31
580 GBP2023-12-31
Debtors
6,287 GBP2024-12-31
4,644 GBP2023-12-31
Cash at bank and in hand
34,616 GBP2024-12-31
35,865 GBP2023-12-31
Current Assets
40,903 GBP2024-12-31
40,509 GBP2023-12-31
Creditors
Current
-261 GBP2024-12-31
8,067 GBP2023-12-31
Net Current Assets/Liabilities
41,164 GBP2024-12-31
32,442 GBP2023-12-31
Total Assets Less Current Liabilities
41,599 GBP2024-12-31
33,022 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
41,598 GBP2024-12-31
33,021 GBP2023-12-31
Equity
41,599 GBP2024-12-31
33,022 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
145 GBP2024-01-01 ~ 2024-12-31
194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,032 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
597 GBP2024-12-31
452 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
435 GBP2024-12-31
580 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
6,287 GBP2024-12-31
4,644 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
Corporation Tax Payable
Current
-2,350 GBP2024-12-31
7,192 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,071 GBP2024-12-31
875 GBP2023-12-31