Turnover/Revenue
2,168,501 GBP2025-01-01 ~ 2025-12-31
606,908 GBP2023-11-21 ~ 2024-12-31
Cost of Sales
-1,460,200 GBP2025-01-01 ~ 2025-12-31
-392,893 GBP2023-11-21 ~ 2024-12-31
Gross Profit/Loss
708,301 GBP2025-01-01 ~ 2025-12-31
214,015 GBP2023-11-21 ~ 2024-12-31
Administrative Expenses
-303,537 GBP2025-01-01 ~ 2025-12-31
-58,824 GBP2023-11-21 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
405,264 GBP2025-01-01 ~ 2025-12-31
155,191 GBP2023-11-21 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-98,082 GBP2025-01-01 ~ 2025-12-31
-35,590 GBP2023-11-21 ~ 2024-12-31
Profit/Loss
307,182 GBP2025-01-01 ~ 2025-12-31
119,601 GBP2023-11-21 ~ 2024-12-31
Property, Plant & Equipment
18,086 GBP2025-12-31
5,150 GBP2024-12-31
Fixed Assets
18,086 GBP2025-12-31
5,150 GBP2024-12-31
Debtors
252,699 GBP2025-12-31
215,968 GBP2024-12-31
Cash at bank and in hand
373,236 GBP2025-12-31
50,222 GBP2024-12-31
Current Assets
625,935 GBP2025-12-31
266,190 GBP2024-12-31
Net Current Assets/Liabilities
212,851 GBP2025-12-31
54,605 GBP2024-12-31
Total Assets Less Current Liabilities
230,937 GBP2025-12-31
59,755 GBP2024-12-31
Net Assets/Liabilities
230,937 GBP2025-12-31
59,755 GBP2024-12-31
Equity
Called up share capital
154 GBP2025-12-31
154 GBP2024-12-31
Retained earnings (accumulated losses)
230,783 GBP2025-12-31
59,601 GBP2024-12-31
Average Number of Employees
132025-01-01 ~ 2025-12-31
62023-11-21 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,404 GBP2025-12-31
6,867 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,318 GBP2025-12-31
1,717 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,601 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
18,086 GBP2025-12-31
5,150 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
251,175 GBP2025-12-31
214,491 GBP2024-12-31
Trade Creditors/Trade Payables
Current
192,490 GBP2025-12-31
133,956 GBP2024-12-31
Other Taxation & Social Security Payable
Current
181,570 GBP2025-12-31
47,783 GBP2024-12-31