Par Value of Share
Class 1 ordinary share
1002024-01-01 ~ 2024-12-31
Turnover/Revenue
1,264,662 GBP2024-01-01 ~ 2024-12-31
1,116,183 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
928,696 GBP2024-01-01 ~ 2024-12-31
807,134 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
335,966 GBP2024-01-01 ~ 2024-12-31
309,049 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
317,570 GBP2024-01-01 ~ 2024-12-31
260,900 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
18,396 GBP2024-01-01 ~ 2024-12-31
48,149 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
75 GBP2024-01-01 ~ 2024-12-31
326 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
18,471 GBP2024-01-01 ~ 2024-12-31
48,475 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
18,471 GBP2024-01-01 ~ 2024-12-31
48,475 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
18,471 GBP2024-01-01 ~ 2024-12-31
48,475 GBP2023-01-01 ~ 2023-12-31
Debtors
145,620 GBP2024-12-31
105,708 GBP2023-12-31
Cash at bank and in hand
64,166 GBP2024-12-31
328,210 GBP2023-12-31
Current Assets
209,786 GBP2024-12-31
433,918 GBP2023-12-31
Creditors
Current
255,228 GBP2024-12-31
497,831 GBP2023-12-31
Net Current Assets/Liabilities
-45,442 GBP2024-12-31
-63,913 GBP2023-12-31
Total Assets Less Current Liabilities
-45,442 GBP2024-12-31
-63,913 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-45,542 GBP2024-12-31
-64,013 GBP2023-12-31
-112,488 GBP2022-12-31
Equity
-45,442 GBP2024-12-31
-63,913 GBP2023-12-31
-112,388 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,471 GBP2024-01-01 ~ 2024-12-31
48,475 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
136,457 GBP2024-12-31
104,876 GBP2023-12-31
Other Debtors
Current
39 GBP2024-12-31
Prepayments
Current
9,124 GBP2024-12-31
832 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
145,620 GBP2024-12-31
Amounts falling due within one year, Current
105,708 GBP2023-12-31
Trade Creditors/Trade Payables
Current
117,248 GBP2024-12-31
6,495 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,081 GBP2024-12-31
1,604 GBP2023-12-31
Other Creditors
Current
3,694 GBP2024-12-31
1,119 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
55,097 GBP2024-12-31
346,918 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31