Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Turnover/Revenue
58,116 GBP2024-01-01 ~ 2024-12-31
51,023 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
58,116 GBP2024-01-01 ~ 2024-12-31
51,023 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-148,406 GBP2024-01-01 ~ 2024-12-31
-136,777 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-90,290 GBP2024-01-01 ~ 2024-12-31
-85,754 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,865 GBP2024-12-31
2,720 GBP2023-12-31
Fixed Assets
2,865 GBP2024-12-31
2,720 GBP2023-12-31
Debtors
Current
5,778 GBP2024-12-31
9,017 GBP2023-12-31
Cash at bank and in hand
129,101 GBP2024-12-31
135,496 GBP2023-12-31
Current Assets
134,879 GBP2024-12-31
144,513 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-27,451 GBP2024-12-31
Net Current Assets/Liabilities
107,428 GBP2024-12-31
97,863 GBP2023-12-31
Total Assets Less Current Liabilities
110,293 GBP2024-12-31
100,583 GBP2023-12-31
Net Assets/Liabilities
110,293 GBP2024-12-31
100,583 GBP2023-12-31
Equity
110,293 GBP2024-12-31
100,583 GBP2023-12-31
Profit/Loss
-90,290 GBP2024-01-01 ~ 2024-12-31
-85,754 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,030 GBP2024-01-01 ~ 2024-12-31
795 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
129,101 GBP2024-12-31
135,496 GBP2023-12-31
81,883 GBP2023-01-01
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-01-01 ~ 2024-12-31
Audit Fees/Expenses
10,000 GBP2024-01-01 ~ 2024-12-31
15,600 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
53,699 GBP2024-01-01 ~ 2024-12-31
45,376 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,468 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
58,502 GBP2024-01-01 ~ 2024-12-31
50,026 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,690 GBP2024-12-31
3,515 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,825 GBP2024-12-31
Property, Plant & Equipment
Office equipment
2,865 GBP2024-12-31
2,720 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,629 GBP2023-12-31
Prepayments/Accrued Income
Current
5,778 GBP2024-12-31
388 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,975 GBP2024-12-31
580 GBP2023-12-31
Taxation/Social Security Payable
Current
2,116 GBP2024-12-31
1,034 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
15,360 GBP2024-12-31
45,036 GBP2023-12-31
Creditors
Current
27,451 GBP2024-12-31
46,650 GBP2023-12-31