Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
2,272,726 GBP2024-01-01 ~ 2024-12-31
1,685,707 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
735,841 GBP2024-01-01 ~ 2024-12-31
632,948 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,536,885 GBP2024-01-01 ~ 2024-12-31
1,052,759 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,429,328 GBP2024-01-01 ~ 2024-12-31
1,018,486 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
107,557 GBP2024-01-01 ~ 2024-12-31
34,273 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,776 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
3,697 GBP2024-01-01 ~ 2024-12-31
113 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
103,860 GBP2024-01-01 ~ 2024-12-31
35,936 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
35,698 GBP2024-01-01 ~ 2024-12-31
6,828 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
68,162 GBP2024-01-01 ~ 2024-12-31
29,108 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
68,162 GBP2024-01-01 ~ 2024-12-31
29,108 GBP2023-01-01 ~ 2023-12-31
Debtors
751,681 GBP2024-12-31
403,533 GBP2023-12-31
Cash at bank and in hand
174,147 GBP2024-12-31
541,278 GBP2023-12-31
Current Assets
925,828 GBP2024-12-31
944,811 GBP2023-12-31
Creditors
Current
581,298 GBP2024-12-31
668,443 GBP2023-12-31
Net Current Assets/Liabilities
344,530 GBP2024-12-31
276,368 GBP2023-12-31
Total Assets Less Current Liabilities
344,530 GBP2024-12-31
276,368 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
344,529 GBP2024-12-31
276,367 GBP2023-12-31
247,259 GBP2022-12-31
Equity
344,530 GBP2024-12-31
276,368 GBP2023-12-31
247,260 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
68,162 GBP2024-01-01 ~ 2024-12-31
29,108 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,208,567 GBP2024-01-01 ~ 2024-12-31
856,111 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
65,503 GBP2024-01-01 ~ 2024-12-31
47,031 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,335 GBP2024-01-01 ~ 2024-12-31
14,548 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,298,405 GBP2024-01-01 ~ 2024-12-31
917,690 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
772024-01-01 ~ 2024-12-31
562023-01-01 ~ 2023-12-31
Current Tax for the Period
25,965 GBP2024-01-01 ~ 2024-12-31
6,828 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
735,943 GBP2024-12-31
385,279 GBP2023-12-31
Other Debtors
Current
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Prepayments
Current
10,738 GBP2024-12-31
13,254 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
751,681 GBP2024-12-31
403,533 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,438 GBP2024-12-31
7,344 GBP2023-12-31
Amounts owed to group undertakings
Current
411,168 GBP2024-12-31
568,050 GBP2023-12-31
Corporation Tax Payable
Current
25,965 GBP2024-12-31
988 GBP2023-12-31
Accrued Liabilities
Current
25,219 GBP2024-12-31
18,796 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
68,162 GBP2024-01-01 ~ 2024-12-31