Turnover/Revenue
2,060,759 GBP2024-01-01 ~ 2024-12-31
1,970,213 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-457,011 GBP2024-01-01 ~ 2024-12-31
-447,166 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,603,748 GBP2024-01-01 ~ 2024-12-31
1,523,047 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,531,048 GBP2024-01-01 ~ 2024-12-31
-1,594,591 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-9,780 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
72,700 GBP2024-01-01 ~ 2024-12-31
-81,324 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,063 GBP2024-01-01 ~ 2024-12-31
3,824 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
53,637 GBP2024-01-01 ~ 2024-12-31
-77,500 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
53,637 GBP2024-01-01 ~ 2024-12-31
-77,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
69,377 GBP2024-12-31
94,397 GBP2023-12-31
Total Inventories
16,072 GBP2024-12-31
7,213 GBP2023-12-31
Debtors
Current
1,485,591 GBP2024-12-31
953,865 GBP2023-12-31
Cash at bank and in hand
97,523 GBP2024-12-31
228,272 GBP2023-12-31
Current Assets
1,599,186 GBP2024-12-31
1,189,350 GBP2023-12-31
Net Current Assets/Liabilities
196,031 GBP2024-12-31
118,762 GBP2023-12-31
Total Assets Less Current Liabilities
265,408 GBP2024-12-31
213,159 GBP2023-12-31
Net Assets/Liabilities
265,408 GBP2024-12-31
211,771 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
265,407 GBP2024-12-31
211,770 GBP2023-12-31
289,270 GBP2022-12-31
Equity
265,408 GBP2024-12-31
211,771 GBP2023-12-31
289,271 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
53,637 GBP2024-01-01 ~ 2024-12-31
-77,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
492024-01-01 ~ 2024-12-31
542023-01-01 ~ 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
23,663 GBP2024-01-01 ~ 2024-12-31
30,887 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
88,535 GBP2024-12-31
88,535 GBP2023-12-31
Motor vehicles
88,990 GBP2024-12-31
108,740 GBP2023-12-31
Other
72,304 GBP2024-12-31
65,460 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
249,829 GBP2024-12-31
262,735 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-19,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
73,302 GBP2024-12-31
68,224 GBP2023-12-31
Motor vehicles
67,393 GBP2024-12-31
70,224 GBP2023-12-31
Other
39,757 GBP2024-12-31
29,890 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,452 GBP2024-12-31
168,338 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,078 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,718 GBP2024-01-01 ~ 2024-12-31
Other
9,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,233 GBP2024-12-31
20,311 GBP2023-12-31
Motor vehicles
21,597 GBP2024-12-31
38,516 GBP2023-12-31
Other
32,547 GBP2024-12-31
35,570 GBP2023-12-31
Other types of inventories not specified separately
16,072 GBP2024-12-31
7,213 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,525 GBP2024-12-31
18,179 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
772 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
1,485,591 GBP2024-12-31
953,865 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31