Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
237,042 GBP2024-01-01 ~ 2024-12-31
153,467 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-86,470 GBP2024-01-01 ~ 2024-12-31
-27,366 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
150,572 GBP2024-01-01 ~ 2024-12-31
126,101 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-85,096 GBP2024-01-01 ~ 2024-12-31
-101,752 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
65,476 GBP2024-01-01 ~ 2024-12-31
24,349 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
260 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-293 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
65,736 GBP2024-01-01 ~ 2024-12-31
24,056 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,434 GBP2024-01-01 ~ 2024-12-31
-4,571 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
49,302 GBP2024-01-01 ~ 2024-12-31
19,485 GBP2023-01-01 ~ 2023-12-31
Debtors
67 GBP2024-12-31
52,032 GBP2023-12-31
Cash at bank and in hand
157,877 GBP2024-12-31
37,728 GBP2023-12-31
Current Assets
157,944 GBP2024-12-31
89,760 GBP2023-12-31
Net Current Assets/Liabilities
106,909 GBP2024-12-31
57,607 GBP2023-12-31
Total Assets Less Current Liabilities
106,909 GBP2024-12-31
57,607 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
106,859 GBP2024-12-31
57,557 GBP2023-12-31
Equity
106,909 GBP2024-12-31
57,607 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
67 GBP2024-12-31
Current, Amounts falling due within one year
32 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
67 GBP2024-12-31
Current, Amounts falling due within one year
52,032 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,463 GBP2024-12-31
4,609 GBP2023-12-31
Amounts owed to group undertakings
Current
6,511 GBP2024-12-31
5,284 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,501 GBP2024-12-31
11,300 GBP2023-12-31
Other Creditors
Current
9,560 GBP2024-12-31
10,960 GBP2023-12-31