Turnover/Revenue
84,731 GBP2024-01-01 ~ 2024-12-31
64,037 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,954 GBP2024-01-01 ~ 2024-12-31
-3,341 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
82,777 GBP2024-01-01 ~ 2024-12-31
60,696 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-37,672 GBP2024-01-01 ~ 2024-12-31
-26,586 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
45,105 GBP2024-01-01 ~ 2024-12-31
34,110 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
45,105 GBP2024-01-01 ~ 2024-12-31
34,110 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,319 GBP2024-01-01 ~ 2024-12-31
-6,569 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
36,786 GBP2024-01-01 ~ 2024-12-31
27,541 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,320 GBP2024-12-31
Fixed Assets
1,320 GBP2024-12-31
Debtors
5,455 GBP2024-12-31
25,429 GBP2023-12-31
Cash at bank and in hand
9,106 GBP2024-12-31
2,525 GBP2023-12-31
Current Assets
14,561 GBP2024-12-31
27,954 GBP2023-12-31
Net Current Assets/Liabilities
850 GBP2024-12-31
-7,616 GBP2023-12-31
Total Assets Less Current Liabilities
2,170 GBP2024-12-31
-7,616 GBP2023-12-31
Net Assets/Liabilities
2,170 GBP2024-12-31
-7,616 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,070 GBP2024-12-31
-7,716 GBP2024-01-01
-7,716 GBP2023-12-31
4,743 GBP2023-01-01
Equity
2,170 GBP2024-12-31
-7,616 GBP2023-12-31
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-01
100 GBP2023-12-31
100 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
36,786 GBP2024-01-01 ~ 2024-12-31
27,541 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
36,786 GBP2024-01-01 ~ 2024-12-31
27,541 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-27,000 GBP2024-01-01 ~ 2024-12-31
-40,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-27,000 GBP2024-01-01 ~ 2024-12-31
-40,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,658 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,658 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
338 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338 GBP2024-12-31
Property, Plant & Equipment
Computers
1,320 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,811 GBP2024-12-31
1,522 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
14,526 GBP2023-12-31
Other Debtors
Amounts falling due within one year
644 GBP2024-12-31
644 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,629 GBP2024-12-31
8,737 GBP2023-12-31
Debtors
Amounts falling due within one year
5,455 GBP2024-12-31
25,429 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
800 GBP2024-12-31
19,969 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
8,319 GBP2024-12-31
6,569 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-12-31