Cost of Sales
-483,717 GBP2024-01-01 ~ 2024-12-31
-483,209 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-48,946 GBP2024-01-01 ~ 2024-12-31
-47,400 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-496 GBP2024-01-01 ~ 2024-12-31
-740 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
24,053 GBP2024-01-01 ~ 2024-12-31
106,039 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,582 GBP2024-01-01 ~ 2024-12-31
-23,345 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
19,471 GBP2024-01-01 ~ 2024-12-31
82,694 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
126 GBP2024-12-31
189 GBP2023-12-31
Debtors
64,053 GBP2024-12-31
54,725 GBP2023-12-31
Cash at bank and in hand
24,298 GBP2024-12-31
85,264 GBP2023-12-31
Current Assets
88,351 GBP2024-12-31
139,989 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-43,231 GBP2023-12-31
Net Current Assets/Liabilities
23,057 GBP2024-12-31
96,758 GBP2023-12-31
Total Assets Less Current Liabilities
23,183 GBP2024-12-31
96,947 GBP2023-12-31
Net Assets/Liabilities
7,251 GBP2024-12-31
72,780 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
7,151 GBP2024-12-31
72,680 GBP2023-12-31
Equity
7,251 GBP2024-12-31
72,780 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
639 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
513 GBP2024-12-31
450 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
63 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
126 GBP2024-12-31
189 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
41,720 GBP2024-12-31
6,670 GBP2023-12-31
Other Debtors
Amounts falling due within one year
22,333 GBP2024-12-31
48,055 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
64,053 GBP2024-12-31
Current, Amounts falling due within one year
54,725 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,699 GBP2024-12-31
9,028 GBP2023-12-31
Corporation Tax Payable
Current
4,582 GBP2024-12-31
23,345 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,973 GBP2024-12-31
3,602 GBP2023-12-31
Other Creditors
Current
19,040 GBP2024-12-31
7,256 GBP2023-12-31
Creditors
Current
65,294 GBP2024-12-31
43,231 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,932 GBP2024-12-31
24,167 GBP2023-12-31