Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-12-22 ~ 2023-12-31
Turnover/Revenue
3,698,961 GBP2024-01-01 ~ 2024-12-31
2,911,184 GBP2022-12-22 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
-7,981 GBP2024-01-01 ~ 2024-12-31
-7,865 GBP2022-12-22 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-111,476 GBP2024-01-01 ~ 2024-12-31
-77,334 GBP2022-12-22 ~ 2023-12-31
Profit/Loss
334,430 GBP2024-01-01 ~ 2024-12-31
253,152 GBP2022-12-22 ~ 2023-12-31
Debtors
Current
1,094,579 GBP2024-12-31
1,305,828 GBP2023-12-31
Cash at bank and in hand
131,505 GBP2024-12-31
2,910 GBP2023-12-31
Current Assets
1,226,084 GBP2024-12-31
1,308,738 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,055,486 GBP2023-12-31
Net Current Assets/Liabilities
587,682 GBP2024-12-31
253,252 GBP2023-12-31
Total Assets Less Current Liabilities
587,682 GBP2024-12-31
253,252 GBP2023-12-31
Net Assets/Liabilities
587,682 GBP2024-12-31
253,252 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
587,582 GBP2024-12-31
253,152 GBP2023-12-31
Equity
587,682 GBP2024-12-31
253,252 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
334,430 GBP2024-01-01 ~ 2024-12-31
253,152 GBP2022-12-22 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-12-22 ~ 2023-12-31
Issue of Equity Instruments
100 GBP2022-12-22 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
334,430 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
334,430 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
949,646 GBP2024-12-31
1,305,828 GBP2023-12-31
Prepayments/Accrued Income
Current
144,933 GBP2024-12-31
Cash and Cash Equivalents
131,505 GBP2024-12-31
2,910 GBP2023-12-31
Trade Creditors/Trade Payables
Current
507,373 GBP2024-12-31
958,716 GBP2023-12-31
Amounts owed to group undertakings
Current
19,553 GBP2024-12-31
19,436 GBP2023-12-31
Corporation Tax Payable
Current
111,476 GBP2024-12-31
77,334 GBP2023-12-31
Creditors
Current
638,402 GBP2024-12-31
1,055,486 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31