Turnover/Revenue
911,039 GBP2024-01-01 ~ 2024-12-31
964,870 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-680,160 GBP2024-01-01 ~ 2024-12-31
-581,118 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
230,879 GBP2024-01-01 ~ 2024-12-31
383,752 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-100,454 GBP2024-01-01 ~ 2024-12-31
-216,618 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
130,425 GBP2024-01-01 ~ 2024-12-31
167,134 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,499 GBP2024-01-01 ~ 2024-12-31
1,003 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
131,924 GBP2024-01-01 ~ 2024-12-31
168,137 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-32,835 GBP2024-01-01 ~ 2024-12-31
-33,906 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,864 GBP2024-12-31
1,280 GBP2023-12-31
Fixed Assets
1,864 GBP2024-12-31
1,280 GBP2023-12-31
Debtors
565,613 GBP2024-12-31
206,385 GBP2023-12-31
Cash at bank and in hand
47,545 GBP2024-12-31
232,662 GBP2023-12-31
Current Assets
613,158 GBP2024-12-31
439,047 GBP2023-12-31
Net Current Assets/Liabilities
398,966 GBP2024-12-31
300,461 GBP2023-12-31
Total Assets Less Current Liabilities
400,830 GBP2024-12-31
301,741 GBP2023-12-31
Net Assets/Liabilities
400,830 GBP2024-12-31
301,741 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
400,829 GBP2024-12-31
301,740 GBP2023-12-31
Equity
400,830 GBP2024-12-31
301,741 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
74 GBP2024-12-31
0 GBP2023-12-31
Office equipment
57,720 GBP2024-12-31
56,452 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,794 GBP2024-12-31
56,452 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24 GBP2024-12-31
0 GBP2023-12-31
Office equipment
55,906 GBP2024-12-31
55,172 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,930 GBP2024-12-31
55,172 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24 GBP2024-01-01 ~ 2024-12-31
Office equipment
734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50 GBP2024-12-31
0 GBP2023-12-31
Office equipment
1,814 GBP2024-12-31
1,280 GBP2023-12-31
Trade Debtors/Trade Receivables
35,614 GBP2024-12-31
23,794 GBP2023-12-31
Prepayments/Accrued Income
10,243 GBP2024-12-31
17,584 GBP2023-12-31
Other Debtors
519,756 GBP2024-12-31
165,007 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,740 GBP2024-12-31
14,651 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
66,737 GBP2024-12-31
68,700 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,224 GBP2024-12-31
4,884 GBP2023-12-31
Other Creditors
Amounts falling due within one year
119,491 GBP2024-12-31
50,351 GBP2023-12-31