Cost of Sales
-2,924,019 GBP2024-01-01 ~ 2024-12-31
-2,091,103 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-414,628 GBP2024-01-01 ~ 2024-12-31
-389,331 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,206 GBP2024-01-01 ~ 2024-12-31
3,783 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
335,071 GBP2024-01-01 ~ 2024-12-31
247,664 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-85,666 GBP2024-01-01 ~ 2024-12-31
-58,201 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
249,405 GBP2024-01-01 ~ 2024-12-31
189,463 GBP2023-01-01 ~ 2023-12-31
Debtors
165,728 GBP2024-12-31
440,202 GBP2023-12-31
Cash at bank and in hand
860,275 GBP2024-12-31
268,666 GBP2023-12-31
Current Assets
1,026,003 GBP2024-12-31
708,868 GBP2023-12-31
Net Current Assets/Liabilities
593,346 GBP2024-12-31
343,941 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
593,345 GBP2024-12-31
343,940 GBP2023-12-31
154,477 GBP2022-12-31
Equity
593,346 GBP2024-12-31
343,941 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
249,405 GBP2024-01-01 ~ 2024-12-31
189,463 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,190 GBP2024-01-01 ~ 2024-12-31
11,290 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Wages/Salaries
2,543,603 GBP2024-01-01 ~ 2024-12-31
1,824,859 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
53,457 GBP2024-01-01 ~ 2024-12-31
31,394 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,924,019 GBP2024-01-01 ~ 2024-12-31
2,091,103 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
46,655 GBP2024-12-31
324,143 GBP2023-12-31
Other Debtors
Current
11,238 GBP2024-12-31
15,805 GBP2023-12-31
Prepayments/Accrued Income
Current
107,835 GBP2024-12-31
100,254 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,142 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
85,615 GBP2024-12-31
58,201 GBP2023-12-31
Other Creditors
Current
1,798 GBP2024-12-31
38,039 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
344,102 GBP2024-12-31
268,687 GBP2023-12-31
Creditors
Current
432,657 GBP2024-12-31
364,927 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
41,015 GBP2024-12-31
123,046 GBP2023-12-31
Between two and five year
0 GBP2024-12-31
41,015 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,015 GBP2024-12-31
164,061 GBP2023-12-31