Turnover/Revenue
998,761 GBP2024-01-01 ~ 2024-12-31
889,870 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-395,909 GBP2024-01-01 ~ 2024-12-31
-371,014 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
602,852 GBP2024-01-01 ~ 2024-12-31
518,856 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-584,077 GBP2024-01-01 ~ 2024-12-31
-504,939 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
18,775 GBP2024-01-01 ~ 2024-12-31
13,917 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,893 GBP2024-01-01 ~ 2024-12-31
-661 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
11,882 GBP2024-01-01 ~ 2024-12-31
13,256 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
56,051 GBP2024-12-31
56,554 GBP2023-12-31
Debtors
247,867 GBP2024-12-31
230,994 GBP2023-12-31
Cash at bank and in hand
4,706 GBP2024-12-31
2,975 GBP2023-12-31
Current Assets
252,573 GBP2024-12-31
233,969 GBP2023-12-31
Creditors
Current
-224,825 GBP2024-12-31
-217,754 GBP2023-12-31
Net Current Assets/Liabilities
27,748 GBP2024-12-31
16,215 GBP2023-12-31
Total Assets Less Current Liabilities
83,799 GBP2024-12-31
72,769 GBP2023-12-31
Creditors
Non-current
-30,460 GBP2024-12-31
-36,377 GBP2023-12-31
Net Assets/Liabilities
48,274 GBP2024-12-31
36,392 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
48,174 GBP2024-12-31
36,292 GBP2023-12-31
23,036 GBP2022-12-31
Equity
48,274 GBP2024-12-31
36,392 GBP2023-12-31
23,136 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,882 GBP2024-01-01 ~ 2024-12-31
13,256 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
11,882 GBP2024-01-01 ~ 2024-12-31
13,256 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,093 GBP2024-12-31
13,512 GBP2023-12-31
Motor vehicles
47,816 GBP2024-12-31
47,816 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
76,909 GBP2024-12-31
61,328 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,499 GBP2024-12-31
1,978 GBP2023-12-31
Motor vehicles
12,359 GBP2024-12-31
2,796 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,858 GBP2024-12-31
4,774 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,521 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
20,594 GBP2024-12-31
11,534 GBP2023-12-31
Motor vehicles
35,457 GBP2024-12-31
45,020 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,065 GBP2024-12-31