Turnover/Revenue
11,729,154 GBP2024-01-01 ~ 2024-12-31
12,230,118 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-11,642,770 GBP2024-01-01 ~ 2024-12-31
-12,089,656 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
86,384 GBP2024-01-01 ~ 2024-12-31
140,462 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-130,623 GBP2024-01-01 ~ 2024-12-31
-153,392 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
151 GBP2024-01-01 ~ 2024-12-31
842 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
9,827 GBP2024-01-01 ~ 2024-12-31
3,579 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-425 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
9,978 GBP2024-01-01 ~ 2024-12-31
3,996 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
8,082 GBP2024-01-01 ~ 2024-12-31
3,237 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
8,082 GBP2024-01-01 ~ 2024-12-31
3,237 GBP2023-01-01 ~ 2023-12-31
Debtors
303,557 GBP2024-12-31
143,115 GBP2023-12-31
Cash at bank and in hand
1,037,285 GBP2024-12-31
1,135,772 GBP2023-12-31
Current Assets
1,340,842 GBP2024-12-31
1,278,887 GBP2023-12-31
Net Current Assets/Liabilities
193,316 GBP2024-12-31
185,234 GBP2023-12-31
Total Assets Less Current Liabilities
193,316 GBP2024-12-31
185,234 GBP2023-12-31
Net Assets/Liabilities
193,316 GBP2024-12-31
185,234 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
193,216 GBP2024-12-31
185,134 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,082 GBP2024-01-01 ~ 2024-12-31
3,237 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
5,500 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,204,976 GBP2024-01-01 ~ 2024-12-31
1,255,030 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
1342024-01-01 ~ 2024-12-31
1252023-01-01 ~ 2023-12-31
Average Number of Employees
1342024-01-01 ~ 2024-12-31
1252023-01-01 ~ 2023-12-31
Current Tax for the Period
1,896 GBP2024-01-01 ~ 2024-12-31
759 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
1,896 GBP2024-01-01 ~ 2024-12-31
759 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
303,557 GBP2024-12-31
143,115 GBP2023-12-31
Trade Creditors/Trade Payables
Current
129,001 GBP2024-12-31
139,800 GBP2023-12-31
Corporation Tax Payable
Current
1,896 GBP2024-12-31
759 GBP2023-12-31