Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
24,952,463 GBP2024-01-01 ~ 2024-12-31
24,155,592 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
24,214,493 GBP2024-01-01 ~ 2024-12-31
23,441,769 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
737,970 GBP2024-01-01 ~ 2024-12-31
713,823 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
482,355 GBP2024-01-01 ~ 2024-12-31
468,557 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
255,615 GBP2024-01-01 ~ 2024-12-31
245,266 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
27 GBP2024-01-01 ~ 2024-12-31
23 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
255,642 GBP2024-01-01 ~ 2024-12-31
245,289 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
65,005 GBP2024-01-01 ~ 2024-12-31
57,942 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
190,637 GBP2024-01-01 ~ 2024-12-31
187,347 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
190,637 GBP2024-01-01 ~ 2024-12-31
187,347 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,328 GBP2024-12-31
4,032 GBP2023-12-31
Debtors
1,611,982 GBP2024-12-31
673,970 GBP2023-12-31
Cash at bank and in hand
241,641 GBP2024-12-31
362,415 GBP2023-12-31
Current Assets
1,853,623 GBP2024-12-31
1,036,385 GBP2023-12-31
Creditors
Current
1,819,670 GBP2024-12-31
922,229 GBP2023-12-31
Net Current Assets/Liabilities
33,953 GBP2024-12-31
114,156 GBP2023-12-31
Total Assets Less Current Liabilities
37,281 GBP2024-12-31
118,188 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
97 GBP2022-12-31
Retained earnings (accumulated losses)
37,180 GBP2024-12-31
118,087 GBP2023-12-31
94,829 GBP2022-12-31
Equity
37,281 GBP2024-12-31
118,188 GBP2023-12-31
94,926 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
4 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
4 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-271,544 GBP2024-01-01 ~ 2024-12-31
-164,089 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-271,544 GBP2024-01-01 ~ 2024-12-31
-164,089 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
190,637 GBP2024-01-01 ~ 2024-12-31
187,347 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
181,917 GBP2024-01-01 ~ 2024-12-31
199,756 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
15,814 GBP2024-01-01 ~ 2024-12-31
17,108 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,125 GBP2024-01-01 ~ 2024-12-31
2,908 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
200,856 GBP2024-01-01 ~ 2024-12-31
219,772 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
1072023-01-01 ~ 2023-12-31
Director Remuneration
17,300 GBP2024-01-01 ~ 2024-12-31
17,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,109 GBP2024-01-01 ~ 2024-12-31
693 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
65,005 GBP2024-01-01 ~ 2024-12-31
57,942 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
63,911 GBP2024-01-01 ~ 2024-12-31
61,322 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
271,544 GBP2024-01-01 ~ 2024-12-31
164,089 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,427 GBP2024-12-31
3,427 GBP2023-12-31
Computers
5,373 GBP2024-12-31
4,968 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,800 GBP2024-12-31
8,395 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,171 GBP2024-12-31
3,086 GBP2023-12-31
Computers
2,301 GBP2024-12-31
1,277 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,472 GBP2024-12-31
4,363 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2024-01-01 ~ 2024-12-31
Computers
1,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
256 GBP2024-12-31
341 GBP2023-12-31
Computers
3,072 GBP2024-12-31
3,691 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,298,075 GBP2024-12-31
578,449 GBP2023-12-31
Other Debtors
Current
7,463 GBP2024-12-31
Prepayments/Accrued Income
Current
306,444 GBP2024-12-31
95,521 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,611,982 GBP2024-12-31
Current, Amounts falling due within one year
673,970 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,400 GBP2024-12-31
33,970 GBP2023-12-31
Corporation Tax Payable
Current
65,000 GBP2024-12-31
57,937 GBP2023-12-31
Other Taxation & Social Security Payable
Current
360,321 GBP2024-12-31
331,401 GBP2023-12-31
Other Creditors
Current
758,892 GBP2024-12-31
90,285 GBP2023-12-31
Accrued Liabilities
Current
277,375 GBP2024-12-31
77,688 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
190,637 GBP2024-01-01 ~ 2024-12-31