Turnover/Revenue
80,674 GBP2024-01-01 ~ 2024-12-31
510,499 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-31,400 GBP2024-01-01 ~ 2024-12-31
-453,560 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
49,274 GBP2024-01-01 ~ 2024-12-31
56,939 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,085 GBP2024-01-01 ~ 2024-12-31
-34,509 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
44,189 GBP2024-01-01 ~ 2024-12-31
22,430 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,293 GBP2024-01-01 ~ 2024-12-31
-7,896 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
35,896 GBP2024-01-01 ~ 2024-12-31
14,534 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
35,896 GBP2024-01-01 ~ 2024-12-31
14,534 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
481 GBP2024-12-31
922 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2023-12-31
Fixed Assets
481 GBP2024-12-31
1,922 GBP2023-12-31
Value of work in progress
23,572 GBP2024-12-31
67,668 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,042,270 GBP2024-12-31
2,876,341 GBP2023-12-31
Cash at bank and in hand
56,539 GBP2024-12-31
174,837 GBP2023-12-31
Current Assets
3,122,381 GBP2024-12-31
3,118,846 GBP2023-12-31
Net Current Assets/Liabilities
2,950,724 GBP2024-12-31
2,924,526 GBP2023-12-31
Total Assets Less Current Liabilities
2,951,205 GBP2024-12-31
2,926,448 GBP2023-12-31
Deferred Tax Liabilities
-11,139 GBP2023-12-31
Net Assets/Liabilities
2,951,205 GBP2024-12-31
2,915,309 GBP2023-12-31
Equity
Called up share capital
29,950 GBP2024-12-31
29,950 GBP2023-12-31
Share premium
24,496 GBP2024-12-31
24,496 GBP2023-12-31
Capital redemption reserve
21,863 GBP2024-12-31
21,863 GBP2023-12-31
Retained earnings (accumulated losses)
2,874,896 GBP2024-12-31
2,839,000 GBP2023-12-31
2,824,466 GBP2022-12-31
Equity
2,951,205 GBP2024-12-31
2,915,309 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
69,287 GBP2024-12-31
69,287 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,806 GBP2024-12-31
68,365 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
481 GBP2024-12-31
922 GBP2023-12-31
Amounts invested in assets
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,400 GBP2024-12-31
51,435 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
35,896 GBP2024-01-01 ~ 2024-12-31
14,534 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31