Turnover/Revenue
1,127,819 GBP2024-01-01 ~ 2024-12-31
1,151,993 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-265,157 GBP2024-01-01 ~ 2024-12-31
-253,761 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
862,662 GBP2024-01-01 ~ 2024-12-31
898,232 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-880,298 GBP2024-01-01 ~ 2024-12-31
-946,397 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-719 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-18,355 GBP2024-01-01 ~ 2024-12-31
-46,294 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,935 GBP2024-01-01 ~ 2024-12-31
3,121 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-15,420 GBP2024-01-01 ~ 2024-12-31
-43,173 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-15,420 GBP2024-01-01 ~ 2024-12-31
-43,173 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
63,235 GBP2024-12-31
76,192 GBP2023-12-31
Debtors
Current
1,640,490 GBP2024-12-31
1,572,431 GBP2023-12-31
Cash at bank and in hand
126,960 GBP2024-12-31
108,604 GBP2023-12-31
Current Assets
1,767,450 GBP2024-12-31
1,681,035 GBP2023-12-31
Net Current Assets/Liabilities
964,803 GBP2024-12-31
967,266 GBP2023-12-31
Net Assets/Liabilities
1,028,038 GBP2024-12-31
1,043,458 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,028,037 GBP2024-12-31
1,043,457 GBP2023-12-31
1,086,630 GBP2022-12-31
Equity
1,028,038 GBP2024-12-31
1,043,458 GBP2023-12-31
1,086,631 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-15,420 GBP2024-01-01 ~ 2024-12-31
-43,173 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
412023-01-01 ~ 2023-12-31
Audit Fees/Expenses
7,000 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
20,651 GBP2024-01-01 ~ 2024-12-31
24,981 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,658 GBP2024-12-31
54,963 GBP2023-12-31
Motor vehicles
129,890 GBP2024-12-31
129,890 GBP2023-12-31
Other
62,742 GBP2024-12-31
62,742 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
255,290 GBP2024-12-31
247,595 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,707 GBP2024-12-31
31,150 GBP2023-12-31
Motor vehicles
101,635 GBP2024-12-31
92,217 GBP2023-12-31
Other
51,713 GBP2024-12-31
48,036 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,055 GBP2024-12-31
171,403 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,557 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,418 GBP2024-01-01 ~ 2024-12-31
Other
3,677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,951 GBP2024-12-31
23,813 GBP2023-12-31
Motor vehicles
28,255 GBP2024-12-31
37,673 GBP2023-12-31
Other
11,029 GBP2024-12-31
14,706 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,212 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
6,473 GBP2024-12-31
Current, Amounts falling due within one year
3,539 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,640,490 GBP2024-12-31
Current, Amounts falling due within one year
1,572,431 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.652024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31