Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Turnover/Revenue
2,735,869 GBP2025-01-01 ~ 2025-12-31
2,272,726 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
916,863 GBP2025-01-01 ~ 2025-12-31
735,841 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
1,819,006 GBP2025-01-01 ~ 2025-12-31
1,536,885 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
1,756,299 GBP2025-01-01 ~ 2025-12-31
1,429,328 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
62,707 GBP2025-01-01 ~ 2025-12-31
107,557 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
442 GBP2025-01-01 ~ 2025-12-31
Interest Payable/Similar Charges (Finance Costs)
1,151 GBP2025-01-01 ~ 2025-12-31
3,697 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
61,998 GBP2025-01-01 ~ 2025-12-31
103,860 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,500 GBP2025-01-01 ~ 2025-12-31
35,698 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
46,498 GBP2025-01-01 ~ 2025-12-31
68,162 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
46,498 GBP2025-01-01 ~ 2025-12-31
68,162 GBP2024-01-01 ~ 2024-12-31
Debtors
497,616 GBP2025-12-31
751,681 GBP2024-12-31
Cash at bank and in hand
547,273 GBP2025-12-31
174,147 GBP2024-12-31
Current Assets
1,044,889 GBP2025-12-31
925,828 GBP2024-12-31
Creditors
Current
653,861 GBP2025-12-31
581,298 GBP2024-12-31
Net Current Assets/Liabilities
391,028 GBP2025-12-31
344,530 GBP2024-12-31
Total Assets Less Current Liabilities
391,028 GBP2025-12-31
344,530 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
391,027 GBP2025-12-31
344,529 GBP2024-12-31
276,367 GBP2023-12-31
Equity
391,028 GBP2025-12-31
344,530 GBP2024-12-31
276,368 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,498 GBP2025-01-01 ~ 2025-12-31
68,162 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
1,445,076 GBP2025-01-01 ~ 2025-12-31
1,208,567 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
124,079 GBP2025-01-01 ~ 2025-12-31
65,503 GBP2024-01-01 ~ 2024-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
29,649 GBP2025-01-01 ~ 2025-12-31
24,335 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
1,598,804 GBP2025-01-01 ~ 2025-12-31
1,298,405 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
852025-01-01 ~ 2025-12-31
772024-01-01 ~ 2024-12-31
Current Tax for the Period
15,500 GBP2025-01-01 ~ 2025-12-31
25,965 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
481,508 GBP2025-12-31
735,943 GBP2024-12-31
Other Debtors
Current
5,000 GBP2025-12-31
5,000 GBP2024-12-31
Prepayments
Current
11,108 GBP2025-12-31
10,738 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
497,616 GBP2025-12-31
Amounts falling due within one year, Current
751,681 GBP2024-12-31
Trade Creditors/Trade Payables
Current
17,963 GBP2025-12-31
16,438 GBP2024-12-31
Amounts owed to group undertakings
Current
463,649 GBP2025-12-31
411,168 GBP2024-12-31
Corporation Tax Payable
Current
15,500 GBP2025-12-31
25,965 GBP2024-12-31
Accrued Liabilities
Current
40,975 GBP2025-12-31
25,219 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-12-31
Profit/Loss
Retained earnings (accumulated losses)
46,498 GBP2025-01-01 ~ 2025-12-31