Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Turnover/Revenue
674,051 GBP2024-01-01 ~ 2024-12-31
665,305 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-669,108 GBP2024-01-01 ~ 2024-12-31
-658,636 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,943 GBP2024-01-01 ~ 2024-12-31
6,669 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-8,256 GBP2024-01-01 ~ 2024-12-31
-7,990 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-3,313 GBP2024-01-01 ~ 2024-12-31
-1,321 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,063 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
2,750 GBP2024-01-01 ~ 2024-12-31
-1,321 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,294 GBP2024-01-01 ~ 2024-12-31
-1,321 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,294 GBP2024-01-01 ~ 2024-12-31
-1,321 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
811,008 GBP2024-12-31
798,847 GBP2023-12-31
Cash at bank and in hand
288,040 GBP2024-12-31
436,353 GBP2023-12-31
Current Assets
1,099,048 GBP2024-12-31
1,235,200 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,092,145 GBP2024-12-31
Net Current Assets/Liabilities
6,903 GBP2024-12-31
4,609 GBP2023-12-31
Net Assets/Liabilities
6,903 GBP2024-12-31
4,609 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
6,902 GBP2024-12-31
4,608 GBP2023-12-31
5,929 GBP2023-01-01
Equity
6,903 GBP2024-12-31
4,609 GBP2023-12-31
5,930 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,294 GBP2024-01-01 ~ 2024-12-31
-1,321 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,294 GBP2024-01-01 ~ 2024-12-31
-1,321 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
392,458 GBP2024-01-01 ~ 2024-12-31
368,586 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
38,933 GBP2024-01-01 ~ 2024-12-31
37,417 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
464,950 GBP2024-01-01 ~ 2024-12-31
437,628 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
688 GBP2024-01-01 ~ 2024-12-31
-310 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
1 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Current
1,152 GBP2024-12-31
3,054 GBP2023-12-31
Called-up share capital (not paid)
Current
3,918 GBP2024-12-31
20,048 GBP2023-12-31
Prepayments/Accrued Income
Current
673 GBP2024-12-31
673 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,229 GBP2024-12-31
Other Creditors
Current
14,638 GBP2024-12-31
18,221 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,000 GBP2024-12-31
5,000 GBP2023-12-31
Creditors
Current
1,092,145 GBP2024-12-31
1,230,591 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31