Turnover/Revenue
1,668,266 GBP2025-01-01 ~ 2025-12-31
1,196,985 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-1,330,118 GBP2025-01-01 ~ 2025-12-31
Gross Profit/Loss
338,148 GBP2025-01-01 ~ 2025-12-31
215,701 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-298,463 GBP2025-01-01 ~ 2025-12-31
-249,678 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
39,685 GBP2025-01-01 ~ 2025-12-31
-33,977 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-381 GBP2025-01-01 ~ 2025-12-31
-271 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
39,304 GBP2025-01-01 ~ 2025-12-31
-34,248 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,196 GBP2025-01-01 ~ 2025-12-31
Profit/Loss
38,108 GBP2025-01-01 ~ 2025-12-31
-34,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,590 GBP2025-12-31
2,121 GBP2024-12-31
Debtors
137,611 GBP2025-12-31
68,370 GBP2024-12-31
Cash at bank and in hand
212,404 GBP2025-12-31
34,889 GBP2024-12-31
Current Assets
350,015 GBP2025-12-31
103,259 GBP2024-12-31
Net Current Assets/Liabilities
89,002 GBP2025-12-31
50,363 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
90,492 GBP2025-12-31
52,384 GBP2024-12-31
Equity
90,592 GBP2025-12-31
52,484 GBP2024-12-31
Property, Plant & Equipment - Depreciation Expense
531 GBP2025-01-01 ~ 2025-12-31
709 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,195 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,605 GBP2025-12-31
14,074 GBP2025-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
531 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
1,590 GBP2025-12-31
2,121 GBP2024-12-31
Trade Debtors/Trade Receivables
137,611 GBP2025-12-31
50,193 GBP2024-12-31
Other Debtors
18,177 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,186 GBP2025-12-31
19,164 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
168,019 GBP2025-12-31
25,642 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
83,808 GBP2025-12-31
8,090 GBP2024-12-31