Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Turnover/Revenue
45,182 GBP2024-01-01 ~ 2024-12-31
38,843 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
4,882 GBP2024-01-01 ~ 2024-12-31
5,505 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
40,300 GBP2024-01-01 ~ 2024-12-31
33,338 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
28,392 GBP2024-01-01 ~ 2024-12-31
24,113 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
11,908 GBP2024-01-01 ~ 2024-12-31
9,225 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
832 GBP2024-01-01 ~ 2024-12-31
1,235 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
11,076 GBP2024-01-01 ~ 2024-12-31
7,990 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,343 GBP2024-01-01 ~ 2024-12-31
1,642 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
8,733 GBP2024-01-01 ~ 2024-12-31
6,348 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
629 GBP2024-12-31
838 GBP2023-12-31
Total Inventories
1,730 GBP2023-12-31
Debtors
12,358 GBP2024-12-31
6,685 GBP2023-12-31
Current Assets
12,358 GBP2024-12-31
8,415 GBP2023-12-31
Creditors
Current
17,015 GBP2024-12-31
15,864 GBP2023-12-31
Net Current Assets/Liabilities
-4,657 GBP2024-12-31
-7,449 GBP2023-12-31
Total Assets Less Current Liabilities
-4,028 GBP2024-12-31
-6,611 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-4,030 GBP2024-12-31
-6,613 GBP2023-12-31
Equity
-4,028 GBP2024-12-31
-6,611 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
209 GBP2024-01-01 ~ 2024-12-31
280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
19,888 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,259 GBP2024-12-31
19,050 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
629 GBP2024-12-31
838 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
12,358 GBP2024-12-31
Amounts falling due within one year, Current
6,685 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,304 GBP2024-12-31
11,356 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,343 GBP2024-12-31
1,642 GBP2023-12-31
Other Creditors
Current
9,368 GBP2024-12-31
2,866 GBP2023-12-31