Turnover/Revenue
231,619 GBP2024-01-01 ~ 2024-12-31
166,658 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-133,142 GBP2024-01-01 ~ 2024-12-31
-102,339 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
98,477 GBP2024-01-01 ~ 2024-12-31
64,319 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-96,451 GBP2024-01-01 ~ 2024-12-31
-59,446 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,026 GBP2024-01-01 ~ 2024-12-31
4,873 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,283 GBP2024-01-01 ~ 2024-12-31
-982 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-257 GBP2024-01-01 ~ 2024-12-31
3,891 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13 GBP2024-01-01 ~ 2024-12-31
-739 GBP2023-01-01 ~ 2023-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
4 GBP2023-12-31
Property, Plant & Equipment
2,603 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
2,603 GBP2024-12-31
0 GBP2023-12-31
Debtors
43,487 GBP2024-12-31
36,858 GBP2023-12-31
Cash at bank and in hand
463 GBP2024-12-31
488 GBP2023-12-31
Current Assets
43,950 GBP2024-12-31
37,346 GBP2023-12-31
Net Current Assets/Liabilities
5,656 GBP2024-12-31
9,214 GBP2023-12-31
Total Assets Less Current Liabilities
8,259 GBP2024-12-31
9,218 GBP2023-12-31
Net Assets/Liabilities
8,259 GBP2024-12-31
9,218 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
8,255 GBP2024-12-31
9,214 GBP2023-12-31
Equity
8,259 GBP2024-12-31
9,218 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
603 GBP2024-12-31
0 GBP2023-12-31
Vehicles
2,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,603 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
Office equipment
603 GBP2024-12-31
0 GBP2023-12-31
Vehicles
2,000 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
43,487 GBP2024-12-31
36,858 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,005 GBP2024-12-31
18,120 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,782 GBP2024-12-31
2,676 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,507 GBP2024-12-31
1,336 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,000 GBP2024-12-31
6,000 GBP2023-12-31