Cost of Sales
-4,259,918 GBP2025-01-01 ~ 2025-12-31
-4,029,590 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-643,057 GBP2025-01-01 ~ 2025-12-31
-817,084 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,249 GBP2025-01-01 ~ 2025-12-31
840 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,898 GBP2025-01-01 ~ 2025-12-31
-18,758 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-24,622 GBP2025-01-01 ~ 2025-12-31
-40,613 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
75,286 GBP2025-01-01 ~ 2025-12-31
113,384 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
622,356 GBP2025-12-31
Cash and Cash Equivalents
36,568 GBP2025-12-31
46,831 GBP2024-12-31
Creditors
Current
-635,199 GBP2025-12-31
-784,795 GBP2024-12-31
Non-current
0 GBP2025-12-31
-21,916 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
44,848 GBP2025-12-31
44,562 GBP2024-12-31
Equity
45,848 GBP2025-12-31
45,562 GBP2024-12-31
41,178 GBP2023-12-31
Average Number of Employees
112025-01-01 ~ 2025-12-31
142024-01-01 ~ 2024-12-31
Wages/Salaries
224,871 GBP2025-01-01 ~ 2025-12-31
369,191 GBP2024-01-01 ~ 2024-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,320 GBP2025-01-01 ~ 2025-12-31
26,612 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
250,191 GBP2025-01-01 ~ 2025-12-31
395,803 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
99,908 GBP2025-01-01 ~ 2025-12-31
153,997 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
24,977 GBP2025-01-01 ~ 2025-12-31
38,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,016 GBP2025-12-31
8,627 GBP2024-12-31
Computers
0 GBP2025-12-31
67,698 GBP2024-12-31
Motor vehicles
41,915 GBP2025-12-31
72,519 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
170,857 GBP2025-12-31
267,770 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Computers
-67,698 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-30,604 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-98,302 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,962 GBP2025-12-31
6,090 GBP2024-12-31
Computers
0 GBP2025-12-31
43,277 GBP2024-12-31
Motor vehicles
40,418 GBP2025-12-31
45,512 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,734 GBP2025-12-31
166,110 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
872 GBP2025-01-01 ~ 2025-12-31
Computers
24,421 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
16,522 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,938 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Computers
-67,698 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-21,616 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-89,314 GBP2025-01-01 ~ 2025-12-31
Prepayments
Current
45,290 GBP2025-12-31
53,016 GBP2024-12-31
Corporation Tax Payable
Current
24,622 GBP2025-12-31
40,613 GBP2024-12-31
Trade Creditors/Trade Payables
Current
22,705 GBP2025-12-31
176,044 GBP2024-12-31
Accrued Liabilities
Current
508,779 GBP2025-12-31
404,867 GBP2024-12-31