74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
68,482 GBP2024-01-01 ~ 2024-12-31
130,586 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-6,035 GBP2024-01-01 ~ 2024-12-31
-5,419 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
62,447 GBP2024-01-01 ~ 2024-12-31
125,167 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-59,106 GBP2024-01-01 ~ 2024-12-31
-109,371 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
3,341 GBP2024-01-01 ~ 2024-12-31
15,796 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,255 GBP2024-01-01 ~ 2024-12-31
-1,255 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,086 GBP2024-01-01 ~ 2024-12-31
14,541 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-683 GBP2024-01-01 ~ 2024-12-31
-3,152 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,403 GBP2024-01-01 ~ 2024-12-31
11,389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,672 GBP2024-12-31
2,317 GBP2023-12-31
Total Inventories
11,282 GBP2023-12-31
Debtors
62,885 GBP2024-12-31
57,619 GBP2023-12-31
Cash at bank and in hand
8,445 GBP2024-12-31
11,590 GBP2023-12-31
Current Assets
71,330 GBP2024-12-31
80,491 GBP2023-12-31
Net Current Assets/Liabilities
49,055 GBP2024-12-31
53,645 GBP2023-12-31
Total Assets Less Current Liabilities
50,727 GBP2024-12-31
55,962 GBP2023-12-31
Creditors
Amounts falling due after one year
-32,852 GBP2024-12-31
-39,490 GBP2023-12-31
Net Assets/Liabilities
17,875 GBP2024-12-31
16,472 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
17,775 GBP2024-12-31
16,372 GBP2023-12-31
Equity
17,875 GBP2024-12-31
16,472 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,191 GBP2024-12-31
4,191 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,519 GBP2024-12-31
1,874 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,672 GBP2024-12-31
2,317 GBP2023-12-31
Trade Debtors/Trade Receivables
61,874 GBP2024-12-31
56,744 GBP2023-12-31
Other Debtors
1,011 GBP2024-12-31
875 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
6,638 GBP2024-12-31
6,638 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,708 GBP2024-12-31
9,529 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,354 GBP2024-12-31
11,128 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,575 GBP2024-12-31
-449 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
32,852 GBP2024-12-31
39,490 GBP2023-12-31