Turnover/Revenue
445,409 GBP2024-01-01 ~ 2024-12-31
289,019 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-210,333 GBP2024-01-01 ~ 2024-12-31
-199,623 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
235,076 GBP2024-01-01 ~ 2024-12-31
89,396 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-195,809 GBP2024-01-01 ~ 2024-12-31
-170,210 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
39,267 GBP2024-01-01 ~ 2024-12-31
-80,814 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,688 GBP2024-01-01 ~ 2024-12-31
-4,165 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
37,579 GBP2024-01-01 ~ 2024-12-31
-84,979 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
37,579 GBP2024-01-01 ~ 2024-12-31
-84,979 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
24,211 GBP2024-12-31
27,369 GBP2023-12-31
Fixed Assets
24,211 GBP2024-12-31
27,369 GBP2023-12-31
Debtors
-7,338 GBP2024-12-31
41,558 GBP2023-12-31
Cash at bank and in hand
50,440 GBP2024-12-31
13,856 GBP2023-12-31
Current Assets
43,102 GBP2024-12-31
55,414 GBP2023-12-31
Net Current Assets/Liabilities
29,216 GBP2024-12-31
23,546 GBP2023-12-31
Total Assets Less Current Liabilities
53,427 GBP2024-12-31
50,915 GBP2023-12-31
Net Assets/Liabilities
-9,479 GBP2024-12-31
-47,057 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-9,481 GBP2024-12-31
-47,060 GBP2024-01-01
-47,059 GBP2023-12-31
37,920 GBP2023-01-01
Equity
-9,479 GBP2024-12-31
-47,057 GBP2023-12-31
Called up share capital
2 GBP2024-12-31
2 GBP2024-01-01
2 GBP2023-12-31
2 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
37,579 GBP2024-01-01 ~ 2024-12-31
-84,979 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,579 GBP2024-01-01 ~ 2024-12-31
-84,979 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,526 GBP2024-12-31
23,717 GBP2023-12-31
Motor cars
57,560 GBP2024-12-31
57,560 GBP2023-12-31
Computers
4,512 GBP2024-12-31
3,399 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
86,598 GBP2024-12-31
84,676 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,157 GBP2024-12-31
22,473 GBP2023-12-31
Motor cars
35,851 GBP2024-12-31
32,020 GBP2023-12-31
Computers
3,379 GBP2024-12-31
2,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,387 GBP2024-12-31
57,307 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
684 GBP2024-01-01 ~ 2024-12-31
Computers
565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,369 GBP2024-12-31
1,244 GBP2023-12-31
Motor cars
21,709 GBP2024-12-31
25,540 GBP2023-12-31
Computers
1,133 GBP2024-12-31
585 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
95,662 GBP2024-12-31
54,558 GBP2023-12-31
Debtors
Amounts falling due within one year
82,662 GBP2024-12-31
41,558 GBP2023-12-31
Other Debtors
Amounts falling due after one year
-90,000 GBP2024-12-31
Debtors
Amounts falling due after one year
-90,000 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,966 GBP2024-12-31
23,288 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
650 GBP2024-12-31
4,606 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
770 GBP2024-12-31
3,683 GBP2023-12-31