Turnover/Revenue
458,102 GBP2024-01-01 ~ 2024-12-31
322,428 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-213,749 GBP2024-01-01 ~ 2024-12-31
-153,710 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
244,353 GBP2024-01-01 ~ 2024-12-31
168,718 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-68,955 GBP2024-01-01 ~ 2024-12-31
-31,783 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
172,833 GBP2024-01-01 ~ 2024-12-31
131,150 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
172,833 GBP2024-01-01 ~ 2024-12-31
131,150 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-26,900 GBP2024-01-01 ~ 2024-12-31
-27,223 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
145,933 GBP2024-01-01 ~ 2024-12-31
103,927 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
75,616 GBP2024-12-31
18,368 GBP2023-12-31
Fixed Assets
75,616 GBP2024-12-31
18,368 GBP2023-12-31
Debtors
13,138 GBP2024-12-31
40,152 GBP2023-12-31
Cash at bank and in hand
133,913 GBP2024-12-31
80,394 GBP2023-12-31
Current Assets
147,051 GBP2024-12-31
120,546 GBP2023-12-31
Net Current Assets/Liabilities
87,166 GBP2024-12-31
-519 GBP2023-12-31
Total Assets Less Current Liabilities
162,782 GBP2024-12-31
17,849 GBP2023-12-31
Net Assets/Liabilities
162,782 GBP2024-12-31
17,849 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
161,782 GBP2024-12-31
16,849 GBP2024-01-01
16,849 GBP2023-12-31
-58,578 GBP2023-01-01
Equity
162,782 GBP2024-12-31
17,849 GBP2023-12-31
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2024-01-01
1,000 GBP2023-12-31
1,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
145,933 GBP2024-01-01 ~ 2024-12-31
103,927 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
145,933 GBP2024-01-01 ~ 2024-12-31
103,927 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
-28,500 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
-28,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
201,900 GBP2024-12-31
105,427 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
201,900 GBP2024-12-31
105,427 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,284 GBP2024-12-31
87,059 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,284 GBP2024-12-31
87,059 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
75,616 GBP2024-12-31
18,368 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
75,616 GBP2024-12-31
18,368 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,808 GBP2024-12-31
37,663 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,335 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,995 GBP2024-12-31
3,028 GBP2023-12-31
Debtors
Amounts falling due within one year
13,138 GBP2024-12-31
37,663 GBP2023-12-31
Other Debtors
Amounts falling due after one year
2,489 GBP2023-12-31
Debtors
Amounts falling due after one year
2,489 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,856 GBP2024-12-31
5,042 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
27,091 GBP2024-12-31
27,223 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
898 GBP2024-12-31
700 GBP2023-12-31