Turnover/Revenue
4,943,688 GBP2024-01-01 ~ 2024-12-31
5,386,751 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-3,923,543 GBP2024-01-01 ~ 2024-12-31
-4,046,075 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,020,145 GBP2024-01-01 ~ 2024-12-31
1,340,676 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-906,652 GBP2024-01-01 ~ 2024-12-31
-953,521 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,227 GBP2024-01-01 ~ 2024-12-31
1,707 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
114,720 GBP2024-01-01 ~ 2024-12-31
388,862 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-23,924 GBP2024-01-01 ~ 2024-12-31
-91,590 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
90,796 GBP2024-01-01 ~ 2024-12-31
297,272 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
31,541 GBP2024-12-31
42,354 GBP2023-12-31
Debtors
Current
754,492 GBP2024-12-31
1,012,421 GBP2023-12-31
Cash at bank and in hand
346,161 GBP2024-12-31
401,239 GBP2023-12-31
Current Assets
1,100,653 GBP2024-12-31
1,413,660 GBP2023-12-31
Net Current Assets/Liabilities
632,920 GBP2024-12-31
531,309 GBP2023-12-31
Net Assets/Liabilities
664,461 GBP2024-12-31
573,663 GBP2023-12-31
Equity
Called up share capital
106 GBP2023-12-31
106 GBP2022-12-31
Share premium
9,900 GBP2023-12-31
9,900 GBP2022-12-31
Retained earnings (accumulated losses)
563,657 GBP2023-12-31
616,175 GBP2022-12-31
Equity
573,663 GBP2023-12-31
626,181 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
90,796 GBP2024-01-01 ~ 2024-12-31
297,272 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
2 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-349,790 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-349,790 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Audit Fees/Expenses
11,690 GBP2024-01-01 ~ 2024-12-31
8,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
11,188 GBP2024-01-01 ~ 2024-12-31
5,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,950 GBP2024-12-31
16,950 GBP2023-12-31
Other
34,000 GBP2024-12-31
33,625 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,950 GBP2024-12-31
50,575 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,653 GBP2024-12-31
7,416 GBP2023-12-31
Other
7,756 GBP2024-12-31
805 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,409 GBP2024-12-31
8,221 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,237 GBP2024-01-01 ~ 2024-12-31
Other
6,951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,297 GBP2024-12-31
9,534 GBP2023-12-31
Other
26,244 GBP2024-12-31
32,820 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
656,845 GBP2024-12-31
Amounts falling due within one year, Current
834,667 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
61,970 GBP2024-12-31
Amounts falling due within one year, Current
142,614 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
754,492 GBP2024-12-31
Amounts falling due within one year, Current
1,012,421 GBP2023-12-31
Dividend per share (interim)
33.252023-01-01 ~ 2023-12-31