Turnover/Revenue
232,564 GBP2024-01-01 ~ 2024-12-31
154,174 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
232,564 GBP2024-01-01 ~ 2024-12-31
154,174 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-190,182 GBP2024-01-01 ~ 2024-12-31
-112,015 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
42,382 GBP2024-01-01 ~ 2024-12-31
46,283 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
167 GBP2024-01-01 ~ 2024-12-31
83 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
1 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
42,549 GBP2024-01-01 ~ 2024-12-31
46,367 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,219 GBP2024-01-01 ~ 2024-12-31
-8,616 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
34,330 GBP2024-01-01 ~ 2024-12-31
37,751 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,898 GBP2024-12-31
2,331 GBP2023-12-31
Fixed Assets
1,898 GBP2024-12-31
2,331 GBP2023-12-31
Debtors
7,070 GBP2024-12-31
15,492 GBP2023-12-31
Cash at bank and in hand
59,316 GBP2024-12-31
61,811 GBP2023-12-31
Current Assets
66,386 GBP2024-12-31
77,303 GBP2023-12-31
Net Current Assets/Liabilities
27,483 GBP2024-12-31
58,045 GBP2023-12-31
Total Assets Less Current Liabilities
29,381 GBP2024-12-31
60,376 GBP2023-12-31
Net Assets/Liabilities
29,381 GBP2024-12-31
60,376 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
-20,619 GBP2024-12-31
10,376 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,047 GBP2024-12-31
3,047 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,485 GBP2024-12-31
3,047 GBP2023-12-31
Furniture and fittings
438 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,487 GBP2024-12-31
716 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,587 GBP2024-12-31
716 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2024-01-01 ~ 2024-12-31
Computers
771 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
871 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
338 GBP2024-12-31
Computers
1,560 GBP2024-12-31
2,331 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,950 GBP2024-12-31
11,856 GBP2023-12-31
Trade Creditors/Trade Payables
Current
995 GBP2024-12-31
5,464 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,833 GBP2024-12-31
8,614 GBP2023-12-31