Turnover/Revenue
5,085,578 GBP2024-01-01 ~ 2024-12-31
4,948,895 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-5,019 GBP2024-01-01 ~ 2024-12-31
-426,910 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,080,559 GBP2024-01-01 ~ 2024-12-31
4,521,985 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,619,960 GBP2024-01-01 ~ 2024-12-31
-4,271,504 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,696 GBP2024-01-01 ~ 2024-12-31
1,389 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,004 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
461,291 GBP2024-01-01 ~ 2024-12-31
251,870 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
345,968 GBP2024-01-01 ~ 2024-12-31
163,557 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
345,968 GBP2024-01-01 ~ 2024-12-31
163,557 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9,837 GBP2024-12-31
12,674 GBP2023-12-31
Debtors
Current
2,013,747 GBP2024-12-31
2,107,549 GBP2023-12-31
Cash at bank and in hand
458,333 GBP2024-12-31
1,027,007 GBP2023-12-31
Current Assets
2,472,080 GBP2024-12-31
3,134,556 GBP2023-12-31
Net Current Assets/Liabilities
353,503 GBP2024-12-31
154,698 GBP2023-12-31
Net Assets/Liabilities
363,340 GBP2024-12-31
167,372 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
353,340 GBP2024-12-31
157,372 GBP2023-12-31
-6,185 GBP2022-12-31
Equity
363,340 GBP2024-12-31
167,372 GBP2023-12-31
3,815 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
345,968 GBP2024-01-01 ~ 2024-12-31
163,557 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-150,000 GBP2024-01-01 ~ 2024-12-31
Average number of employees in administration and support functions
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,566 GBP2024-12-31
17,303 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,566 GBP2024-12-31
17,303 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,729 GBP2024-12-31
4,629 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,729 GBP2024-12-31
4,629 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
9,837 GBP2024-12-31
12,674 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,885,636 GBP2024-12-31
1,979,815 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
115,630 GBP2024-12-31
118,038 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,013,747 GBP2024-12-31
2,107,549 GBP2023-12-31