Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Turnover/Revenue
1,302,909 GBP2024-01-01 ~ 2024-12-31
1,781,998 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
1,131,315 GBP2024-01-01 ~ 2024-12-31
1,676,422 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
171,594 GBP2024-01-01 ~ 2024-12-31
105,576 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
50,356 GBP2024-01-01 ~ 2024-12-31
29,261 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
121,238 GBP2024-01-01 ~ 2024-12-31
76,315 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
518 GBP2024-01-01 ~ 2024-12-31
570 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
638 GBP2024-01-01 ~ 2024-12-31
355 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
121,118 GBP2024-01-01 ~ 2024-12-31
76,530 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,280 GBP2024-01-01 ~ 2024-12-31
18,001 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
90,838 GBP2024-01-01 ~ 2024-12-31
58,529 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
90,838 GBP2024-01-01 ~ 2024-12-31
58,529 GBP2023-01-01 ~ 2023-12-31
Debtors
566,933 GBP2024-12-31
682,367 GBP2023-12-31
Cash at bank and in hand
1,367 GBP2024-12-31
3,500 GBP2023-12-31
Current Assets
568,300 GBP2024-12-31
685,867 GBP2023-12-31
Creditors
Current
398,258 GBP2024-12-31
606,663 GBP2023-12-31
Net Current Assets/Liabilities
170,042 GBP2024-12-31
79,204 GBP2023-12-31
Total Assets Less Current Liabilities
170,042 GBP2024-12-31
79,204 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
169,942 GBP2024-12-31
79,104 GBP2023-12-31
20,575 GBP2022-12-31
Equity
170,042 GBP2024-12-31
79,204 GBP2023-12-31
20,675 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
90,838 GBP2024-01-01 ~ 2024-12-31
58,529 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
6,900 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
29,485 GBP2024-01-01 ~ 2024-12-31
16,610 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
13 GBP2024-12-31
553,587 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
6 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,089 GBP2024-12-31
Prepayments/Accrued Income
Current
4,936 GBP2024-12-31
6,156 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
566,933 GBP2024-12-31
Current, Amounts falling due within one year
682,367 GBP2023-12-31
Trade Creditors/Trade Payables
Current
238,373 GBP2024-12-31
341,094 GBP2023-12-31
Amounts owed to group undertakings
Current
31,360 GBP2024-12-31
1,391 GBP2023-12-31
Corporation Tax Payable
Current
46,545 GBP2024-12-31
16,610 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
81,980 GBP2024-12-31
125,727 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
90,838 GBP2024-01-01 ~ 2024-12-31