Turnover/Revenue
2,803,694 GBP2024-01-01 ~ 2024-12-31
2,486,797 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,919,005 GBP2024-01-01 ~ 2024-12-31
-1,841,121 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
884,689 GBP2024-01-01 ~ 2024-12-31
645,676 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-877,047 GBP2024-01-01 ~ 2024-12-31
-669,375 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
7,642 GBP2024-01-01 ~ 2024-12-31
-23,699 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
7,642 GBP2024-01-01 ~ 2024-12-31
-23,699 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
42,666 GBP2024-01-01 ~ 2024-12-31
23,495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
53,206 GBP2024-12-31
56,146 GBP2023-12-31
Fixed Assets
53,206 GBP2024-12-31
56,146 GBP2023-12-31
Debtors
770,501 GBP2024-12-31
615,313 GBP2023-12-31
Cash at bank and in hand
25,064 GBP2024-12-31
67,936 GBP2023-12-31
Current Assets
795,565 GBP2024-12-31
683,249 GBP2023-12-31
Net Current Assets/Liabilities
454,117 GBP2024-12-31
400,869 GBP2023-12-31
Total Assets Less Current Liabilities
507,323 GBP2024-12-31
457,015 GBP2023-12-31
Net Assets/Liabilities
507,323 GBP2024-12-31
457,015 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
507,222 GBP2024-12-31
456,914 GBP2023-12-31
Equity
507,323 GBP2024-12-31
457,015 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
208,041 GBP2024-12-31
191,332 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
208,041 GBP2024-12-31
191,332 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,835 GBP2024-12-31
135,186 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,835 GBP2024-12-31
135,186 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
53,206 GBP2024-12-31
56,146 GBP2023-12-31
Trade Debtors/Trade Receivables
508,119 GBP2024-12-31
348,437 GBP2023-12-31
Prepayments/Accrued Income
216,169 GBP2024-12-31
215,589 GBP2023-12-31
Other Debtors
46,213 GBP2024-12-31
51,287 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,568 GBP2024-12-31
68,001 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
183,562 GBP2024-12-31
155,794 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
72,318 GBP2024-12-31
58,585 GBP2023-12-31