Turnover/Revenue
408,895 GBP2023-01-01 ~ 2023-12-31
314,190 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-247,332 GBP2023-01-01 ~ 2023-12-31
-213,317 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
161,563 GBP2023-01-01 ~ 2023-12-31
100,873 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-161,190 GBP2023-01-01 ~ 2023-12-31
-101,982 GBP2022-01-01 ~ 2022-12-31
Other operating income
15,481 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
15,854 GBP2023-01-01 ~ 2023-12-31
4,891 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-4 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
15,854 GBP2023-01-01 ~ 2023-12-31
4,887 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,594 GBP2023-01-01 ~ 2023-12-31
-709 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
13,860 GBP2023-12-31
8,068 GBP2022-12-31
Fixed Assets
13,860 GBP2023-12-31
8,068 GBP2022-12-31
Cash at bank and in hand
43,014 GBP2023-12-31
34,910 GBP2022-12-31
Current Assets
43,014 GBP2023-12-31
34,910 GBP2022-12-31
Net Current Assets/Liabilities
38,707 GBP2023-12-31
30,239 GBP2022-12-31
Total Assets Less Current Liabilities
52,567 GBP2023-12-31
38,307 GBP2022-12-31
Net Assets/Liabilities
52,567 GBP2023-12-31
38,307 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
52,567 GBP2023-12-31
38,307 GBP2022-12-31
Equity
52,567 GBP2023-12-31
38,307 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,175 GBP2023-12-31
1,149 GBP2022-12-31
Vehicles
14,850 GBP2023-12-31
8,100 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,025 GBP2023-12-31
9,249 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
888 GBP2023-12-31
168 GBP2022-12-31
Vehicles
3,277 GBP2023-12-31
1,013 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,165 GBP2023-12-31
1,181 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
720 GBP2023-01-01 ~ 2023-12-31
Vehicles
2,264 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,984 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,287 GBP2023-12-31
981 GBP2022-12-31
Vehicles
11,573 GBP2023-12-31
7,087 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,687 GBP2023-12-31
709 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
823 GBP2023-12-31
824 GBP2022-12-31
Other Creditors
Amounts falling due within one year
797 GBP2023-12-31
3,138 GBP2022-12-31