Turnover/Revenue
971,743 GBP2023-01-01 ~ 2023-12-31
837,027 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-896,193 GBP2023-01-01 ~ 2023-12-31
-745,715 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
75,550 GBP2023-01-01 ~ 2023-12-31
91,312 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-54,212 GBP2023-01-01 ~ 2023-12-31
-55,498 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
21,338 GBP2023-01-01 ~ 2023-12-31
35,814 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-763 GBP2023-01-01 ~ 2023-12-31
-1,658 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
20,575 GBP2023-01-01 ~ 2023-12-31
34,156 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,943 GBP2023-01-01 ~ 2023-12-31
-2,963 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
16,632 GBP2023-01-01 ~ 2023-12-31
31,193 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
537 GBP2023-12-31
717 GBP2022-12-31
Debtors
48,763 GBP2023-12-31
35,635 GBP2022-12-31
Cash at bank and in hand
55,353 GBP2023-12-31
49,484 GBP2022-12-31
Current Assets
104,116 GBP2023-12-31
85,119 GBP2022-12-31
Net Current Assets/Liabilities
27,581 GBP2023-12-31
10,769 GBP2022-12-31
Net Assets/Liabilities
28,118 GBP2023-12-31
11,486 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
28,018 GBP2023-12-31
11,386 GBP2022-12-31
-19,807 GBP2021-12-31
Equity
28,118 GBP2023-12-31
11,486 GBP2022-12-31
-19,707 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
16,632 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,863 GBP2023-12-31
2,863 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,326 GBP2023-12-31
2,146 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
537 GBP2023-12-31
717 GBP2022-12-31
Trade Debtors/Trade Receivables
48,763 GBP2023-12-31
35,635 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,988 GBP2023-12-31
31,655 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,634 GBP2023-12-31
7,897 GBP2022-12-31
Other Creditors
Amounts falling due within one year
24,913 GBP2023-12-31
34,798 GBP2022-12-31