Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Turnover/Revenue
925,894 GBP2024-01-01 ~ 2024-12-31
783,597 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-925,474 GBP2024-01-01 ~ 2024-12-31
-775,693 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
420 GBP2024-01-01 ~ 2024-12-31
7,904 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-8,420 GBP2024-01-01 ~ 2024-12-31
-8,083 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-8,000 GBP2024-01-01 ~ 2024-12-31
-179 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
11,120 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
3,120 GBP2024-01-01 ~ 2024-12-31
-179 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,634 GBP2024-01-01 ~ 2024-12-31
-179 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,634 GBP2024-01-01 ~ 2024-12-31
-179 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
1,081,531 GBP2024-12-31
1,067,003 GBP2023-12-31
Cash at bank and in hand
568,843 GBP2024-12-31
862,174 GBP2023-12-31
Current Assets
1,650,374 GBP2024-12-31
1,929,177 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,921,827 GBP2023-12-31
Net Current Assets/Liabilities
9,984 GBP2024-12-31
7,350 GBP2023-12-31
Net Assets/Liabilities
9,984 GBP2024-12-31
7,350 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
9,983 GBP2024-12-31
7,349 GBP2023-12-31
7,528 GBP2023-01-01
Equity
9,984 GBP2024-12-31
7,350 GBP2023-12-31
7,529 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,634 GBP2024-01-01 ~ 2024-12-31
-179 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,634 GBP2024-01-01 ~ 2024-12-31
-179 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
501,439 GBP2024-01-01 ~ 2024-12-31
463,237 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
51,123 GBP2024-01-01 ~ 2024-12-31
47,458 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
594,984 GBP2024-01-01 ~ 2024-12-31
553,050 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
780 GBP2024-01-01 ~ 2024-12-31
-42 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
994,762 GBP2024-12-31
887,261 GBP2023-12-31
Other Debtors
Current
30,848 GBP2024-12-31
84,661 GBP2023-12-31
Called-up share capital (not paid)
Current
32,296 GBP2024-12-31
849 GBP2023-12-31
Other Creditors
Current
14,588 GBP2024-12-31
16,678 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,000 GBP2024-12-31
5,000 GBP2023-12-31
Creditors
Current
1,640,390 GBP2024-12-31
1,921,827 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