Turnover/Revenue
1,829,502 GBP2024-01-01 ~ 2024-12-31
593,001 GBP2022-12-29 ~ 2023-12-31
Cost of Sales
-533,971 GBP2024-01-01 ~ 2024-12-31
-110,983 GBP2022-12-29 ~ 2023-12-31
Gross Profit/Loss
1,295,531 GBP2024-01-01 ~ 2024-12-31
482,018 GBP2022-12-29 ~ 2023-12-31
Administrative Expenses
-201,729 GBP2024-01-01 ~ 2024-12-31
-162,907 GBP2022-12-29 ~ 2023-12-31
Operating Profit/Loss
1,093,802 GBP2024-01-01 ~ 2024-12-31
319,111 GBP2022-12-29 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,093,802 GBP2024-01-01 ~ 2024-12-31
319,111 GBP2022-12-29 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-198,451 GBP2024-01-01 ~ 2024-12-31
-79,778 GBP2022-12-29 ~ 2023-12-31
Profit/Loss
895,351 GBP2024-01-01 ~ 2024-12-31
239,333 GBP2022-12-29 ~ 2023-12-31
Intangible Assets
210,660 GBP2024-12-31
52,761 GBP2023-12-31
Property, Plant & Equipment
155,101 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
365,761 GBP2024-12-31
52,761 GBP2023-12-31
Debtors
151,679 GBP2024-12-31
72,903 GBP2023-12-31
Cash at bank and in hand
454,424 GBP2024-12-31
211,758 GBP2023-12-31
Current Assets
606,103 GBP2024-12-31
284,661 GBP2023-12-31
Net Current Assets/Liabilities
529,592 GBP2024-12-31
266,352 GBP2023-12-31
Total Assets Less Current Liabilities
895,353 GBP2024-12-31
319,113 GBP2023-12-31
Net Assets/Liabilities
895,353 GBP2024-12-31
319,113 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
895,351 GBP2024-12-31
319,111 GBP2023-12-31
Equity
895,353 GBP2024-12-31
319,113 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-12-29 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
121,083 GBP2024-12-31
52,761 GBP2023-12-31
Intangible Assets - Gross Cost
210,660 GBP2024-12-31
52,761 GBP2023-12-31
Other than goodwill
89,577 GBP2024-12-31
Intangible Assets
Net goodwill
121,083 GBP2024-12-31
52,761 GBP2023-12-31
Other than goodwill
89,577 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
105,221 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
155,101 GBP2024-12-31
0 GBP2023-12-31
Vehicles
49,880 GBP2024-12-31
Property, Plant & Equipment
Office equipment
105,221 GBP2024-12-31
0 GBP2023-12-31
Vehicles
49,880 GBP2024-12-31
Trade Debtors/Trade Receivables
151,679 GBP2024-12-31
72,903 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,511 GBP2024-12-31
18,309 GBP2023-12-31