Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
87,844 GBP2024-01-01 ~ 2024-12-31
93,635 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
85,261 GBP2024-01-01 ~ 2024-12-31
90,881 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,583 GBP2024-01-01 ~ 2024-12-31
2,754 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
11,360 GBP2024-01-01 ~ 2024-12-31
10,464 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-8,777 GBP2024-01-01 ~ 2024-12-31
-7,710 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
170 GBP2024-01-01 ~ 2024-12-31
30 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-8,607 GBP2024-01-01 ~ 2024-12-31
-7,680 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-8,607 GBP2024-01-01 ~ 2024-12-31
-7,680 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-11,622 GBP2024-01-01 ~ 2024-12-31
878 GBP2023-01-01 ~ 2023-12-31
Debtors
87,896 GBP2024-12-31
91,617 GBP2023-12-31
Cash at bank and in hand
7,180 GBP2024-12-31
3,932 GBP2023-12-31
Current Assets
95,076 GBP2024-12-31
95,549 GBP2023-12-31
Creditors
Current
279,033 GBP2024-12-31
267,884 GBP2023-12-31
Net Current Assets/Liabilities
-183,957 GBP2024-12-31
-172,335 GBP2023-12-31
Total Assets Less Current Liabilities
-183,957 GBP2024-12-31
-172,335 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-183,959 GBP2024-12-31
-172,337 GBP2023-12-31
-173,215 GBP2022-12-31
Equity
-183,957 GBP2024-12-31
-172,335 GBP2023-12-31
-173,213 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,622 GBP2024-01-01 ~ 2024-12-31
878 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
2,300 GBP2024-01-01 ~ 2024-12-31
2,250 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-2,152 GBP2024-01-01 ~ 2024-12-31
-1,920 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
87,896 GBP2024-12-31
89,616 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
2,001 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
87,896 GBP2024-12-31
91,617 GBP2023-12-31
Amounts owed to group undertakings
Current
268,789 GBP2024-12-31
258,224 GBP2023-12-31
Accrued Liabilities
Current
9,625 GBP2024-12-31
9,050 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,607 GBP2024-01-01 ~ 2024-12-31