Turnover/Revenue
135,585 GBP2025-01-01 ~ 2025-12-31
133,490 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-71,254 GBP2025-01-01 ~ 2025-12-31
-72,575 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
64,331 GBP2025-01-01 ~ 2025-12-31
60,915 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-18,581 GBP2025-01-01 ~ 2025-12-31
-19,241 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
45,750 GBP2025-01-01 ~ 2025-12-31
41,674 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2025-01-01 ~ 2025-12-31
18 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2025-01-01 ~ 2025-12-31
Profit/Loss on Ordinary Activities Before Tax
45,750 GBP2025-01-01 ~ 2025-12-31
41,692 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,692 GBP2025-01-01 ~ 2025-12-31
-7,922 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
37,058 GBP2025-01-01 ~ 2025-12-31
33,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
458 GBP2025-12-31
889 GBP2024-12-31
Fixed Assets
458 GBP2025-12-31
889 GBP2024-12-31
Debtors
7,559 GBP2025-12-31
8,865 GBP2024-12-31
Cash at bank and in hand
67,653 GBP2025-12-31
69,589 GBP2024-12-31
Current Assets
75,212 GBP2025-12-31
78,454 GBP2024-12-31
Net Current Assets/Liabilities
59,825 GBP2025-12-31
63,337 GBP2024-12-31
Total Assets Less Current Liabilities
60,283 GBP2025-12-31
64,226 GBP2024-12-31
Creditors
Amounts falling due after one year
0 GBP2025-12-31
0 GBP2024-12-31
Net Assets/Liabilities
60,283 GBP2025-12-31
64,226 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
60,281 GBP2025-12-31
64,224 GBP2024-12-31
Equity
60,283 GBP2025-12-31
64,226 GBP2024-12-31
Average Number of Employees
112025-01-01 ~ 2025-12-31
102024-01-01 ~ 2024-12-31
Dividends Paid
41,000 GBP2025-01-01 ~ 2025-12-31
20,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
889 GBP2025-12-31
889 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
889 GBP2025-12-31
889 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
431 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
431 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
431 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
431 GBP2025-12-31
Property, Plant & Equipment
Office equipment
458 GBP2025-12-31
889 GBP2024-12-31
Trade Debtors/Trade Receivables
7,559 GBP2025-12-31
8,865 GBP2024-12-31
Debtors
Amounts falling due after one year
0 GBP2025-12-31
0 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
553 GBP2025-12-31
568 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,834 GBP2025-12-31
14,549 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-12-31
0 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-12-31
0 GBP2024-12-31
Other Creditors
Amounts falling due after one year
0 GBP2025-12-31
0 GBP2024-12-31