Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Profit/Loss
46,336 GBP2024-01-01 ~ 2024-12-31
42,686 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
898 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
898 GBP2024-12-31
Turnover/Revenue
142,081 GBP2024-01-01 ~ 2024-12-31
168,104 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
2,007 GBP2024-01-01 ~ 2024-12-31
-118 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
140,074 GBP2024-01-01 ~ 2024-12-31
168,222 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
82,586 GBP2024-01-01 ~ 2024-12-31
114,321 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
57,488 GBP2024-01-01 ~ 2024-12-31
53,901 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
110 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
480 GBP2024-01-01 ~ 2024-12-31
648 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
57,118 GBP2024-01-01 ~ 2024-12-31
53,353 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,782 GBP2024-01-01 ~ 2024-12-31
10,667 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
46,336 GBP2024-01-01 ~ 2024-12-31
42,686 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
289,460 GBP2024-12-31
243,124 GBP2023-12-31
200,438 GBP2022-12-31
Debtors
350,308 GBP2024-12-31
277,916 GBP2023-12-31
Cash at bank and in hand
31,830 GBP2024-12-31
12,384 GBP2023-12-31
Current Assets
382,138 GBP2024-12-31
290,300 GBP2023-12-31
Creditors
Amounts falling due within one year
84,509 GBP2024-12-31
30,841 GBP2023-12-31
Net Current Assets/Liabilities
297,629 GBP2024-12-31
259,459 GBP2023-12-31
Total Assets Less Current Liabilities
297,629 GBP2024-12-31
259,459 GBP2023-12-31
Creditors
Amounts falling due after one year
8,167 GBP2024-12-31
16,333 GBP2023-12-31
Net Assets/Liabilities
289,462 GBP2024-12-31
243,126 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Equity
289,462 GBP2024-12-31
243,126 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
898 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
898 GBP2024-12-31
Trade Debtors/Trade Receivables
94,008 GBP2024-12-31
277,916 GBP2023-12-31
Other Debtors
256,300 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,000 GBP2024-12-31
5,834 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,983 GBP2024-12-31
3,909 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
11,000 GBP2024-12-31
10,750 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,078 GBP2024-12-31
9,728 GBP2023-12-31
Other Creditors
Amounts falling due within one year
57,448 GBP2024-12-31
620 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,167 GBP2024-12-31
16,333 GBP2023-12-31