Turnover/Revenue
128,520 GBP2024-01-01 ~ 2024-12-31
154,491 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-109,915 GBP2024-01-01 ~ 2024-12-31
-198,863 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
18,605 GBP2024-01-01 ~ 2024-12-31
-44,372 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,370 GBP2024-01-01 ~ 2024-12-31
2,441 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-64 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
20,975 GBP2024-01-01 ~ 2024-12-31
-41,995 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
20,975 GBP2024-01-01 ~ 2024-12-31
-41,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,389 GBP2024-12-31
1,675 GBP2023-12-31
Fixed Assets
1,389 GBP2024-12-31
1,675 GBP2023-12-31
Debtors
1,861 GBP2024-12-31
3,286 GBP2023-12-31
Cash at bank and in hand
94,169 GBP2024-12-31
105,564 GBP2023-12-31
Current Assets
96,030 GBP2024-12-31
108,850 GBP2023-12-31
Net Current Assets/Liabilities
75,491 GBP2024-12-31
54,230 GBP2023-12-31
Total Assets Less Current Liabilities
76,880 GBP2024-12-31
55,905 GBP2023-12-31
Net Assets/Liabilities
76,880 GBP2024-12-31
55,905 GBP2023-12-31
Equity
Share premium
12,177 GBP2024-12-31
14,151 GBP2023-12-31
16,654 GBP2022-12-31
Retained earnings (accumulated losses)
64,703 GBP2024-12-31
41,754 GBP2023-12-31
81,246 GBP2022-12-31
Equity
76,880 GBP2024-12-31
55,905 GBP2023-12-31
97,900 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
20,975 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
3,385 GBP2024-12-31
2,976 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,996 GBP2024-12-31
1,301 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
695 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
1,389 GBP2024-12-31
1,675 GBP2023-12-31
Trade Debtors/Trade Receivables
932 GBP2024-12-31
1,161 GBP2023-12-31
Other Debtors
929 GBP2024-12-31
2,125 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,770 GBP2024-12-31
23,758 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
309 GBP2024-12-31
964 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,460 GBP2024-12-31
29,898 GBP2023-12-31