Turnover/Revenue
1,196,985 GBP2024-01-01 ~ 2024-12-31
1,009,644 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-981,284 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
215,701 GBP2024-01-01 ~ 2024-12-31
314,229 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-249,678 GBP2024-01-01 ~ 2024-12-31
-292,695 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-33,977 GBP2024-01-01 ~ 2024-12-31
21,534 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-271 GBP2024-01-01 ~ 2024-12-31
-413 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-34,248 GBP2024-01-01 ~ 2024-12-31
21,121 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,504 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-34,248 GBP2024-01-01 ~ 2024-12-31
16,617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,121 GBP2024-12-31
2,830 GBP2023-12-31
Debtors
68,370 GBP2024-12-31
18,411 GBP2023-12-31
Cash at bank and in hand
34,889 GBP2024-12-31
190,280 GBP2023-12-31
Current Assets
103,259 GBP2024-12-31
208,691 GBP2023-12-31
Net Current Assets/Liabilities
50,363 GBP2024-12-31
83,902 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
52,384 GBP2024-12-31
86,632 GBP2023-12-31
Equity
52,484 GBP2024-12-31
86,732 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,195 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,074 GBP2024-12-31
13,365 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
709 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,121 GBP2024-12-31
2,830 GBP2023-12-31
Trade Debtors/Trade Receivables
50,193 GBP2024-12-31
18,411 GBP2023-12-31
Other Debtors
18,177 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,164 GBP2024-12-31
29,164 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,642 GBP2024-12-31
33,277 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,090 GBP2024-12-31
62,348 GBP2023-12-31