Turnover/Revenue
409,190 GBP2024-01-01 ~ 2024-12-31
220,732 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-202,317 GBP2024-01-01 ~ 2024-12-31
-204,041 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
206,873 GBP2024-01-01 ~ 2024-12-31
16,691 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-57,150 GBP2024-01-01 ~ 2024-12-31
-1,934 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
149,723 GBP2024-01-01 ~ 2024-12-31
14,757 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
409,178 GBP2024-12-31
430,904 GBP2023-12-31
Debtors
248,178 GBP2024-12-31
129,564 GBP2023-12-31
Cash at bank and in hand
200,511 GBP2024-12-31
101,521 GBP2023-12-31
Current Assets
448,689 GBP2024-12-31
231,085 GBP2023-12-31
Creditors
Current
702,520 GBP2024-12-31
656,365 GBP2023-12-31
Net Current Assets/Liabilities
-253,831 GBP2024-12-31
-425,280 GBP2023-12-31
Total Assets Less Current Liabilities
155,347 GBP2024-12-31
5,624 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
155,247 GBP2024-12-31
5,524 GBP2023-12-31
Equity
155,347 GBP2024-12-31
5,624 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
434,525 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,347 GBP2024-12-31
3,621 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
21,726 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
409,178 GBP2024-12-31
430,904 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
225,543 GBP2024-12-31
Amounts falling due within one year, Current
108,731 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
22,635 GBP2024-12-31
Amounts falling due within one year, Current
20,833 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
248,178 GBP2024-12-31
Amounts falling due within one year, Current
129,564 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,656 GBP2023-12-31
Amounts owed to group undertakings
Current
203,191 GBP2024-12-31
203,191 GBP2023-12-31
Other Taxation & Social Security Payable
Current
57,260 GBP2024-12-31
5,799 GBP2023-12-31
Other Creditors
Current
442,069 GBP2024-12-31
442,719 GBP2023-12-31