Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Gross Profit/Loss
165,288 GBP2024-01-01 ~ 2024-12-31
96,168 GBP2023-01-01 ~ 2023-12-31
Expenses related to depreciation, amortization, and impairment of assets
-1,363 GBP2024-01-01 ~ 2024-12-31
-1,095 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
10,318 GBP2024-01-01 ~ 2024-12-31
-17,623 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
18 GBP2024-01-01 ~ 2024-12-31
25 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
10,336 GBP2024-01-01 ~ 2024-12-31
-17,598 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,585 GBP2024-01-01 ~ 2024-12-31
-2,088 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
7,751 GBP2024-01-01 ~ 2024-12-31
-19,686 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
11,553 GBP2024-12-31
12,731 GBP2023-12-31
Fixed Assets
11,553 GBP2024-12-31
12,731 GBP2023-12-31
Total Inventories
10,973 GBP2024-12-31
11,500 GBP2023-12-31
Debtors
26,080 GBP2024-12-31
11,335 GBP2023-12-31
Cash at bank and in hand
3,307 GBP2024-12-31
1,706 GBP2023-12-31
Current Assets
40,360 GBP2024-12-31
24,541 GBP2023-12-31
Creditors
Amounts falling due within one year
-37,768 GBP2024-12-31
-30,584 GBP2023-12-31
Net Current Assets/Liabilities
2,592 GBP2024-12-31
-6,043 GBP2023-12-31
Total Assets Less Current Liabilities
14,145 GBP2024-12-31
6,688 GBP2023-12-31
Net Assets/Liabilities
11,257 GBP2024-12-31
3,506 GBP2023-12-31
Equity
Called up share capital
6,702 GBP2024-12-31
6,702 GBP2023-12-31
6,702 GBP2022-12-31
Retained earnings (accumulated losses)
4,555 GBP2024-12-31
-3,196 GBP2023-12-31
16,490 GBP2022-12-31
Equity
11,257 GBP2024-12-31
3,506 GBP2023-12-31
23,192 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,751 GBP2024-01-01 ~ 2024-12-31
-19,686 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,751 GBP2024-01-01 ~ 2024-12-31
-19,686 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
7,751 GBP2024-01-01 ~ 2024-12-31
-19,686 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
98,131 GBP2024-01-01 ~ 2024-12-31
79,574 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
8,231 GBP2024-01-01 ~ 2024-12-31
6,566 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
936 GBP2024-01-01 ~ 2024-12-31
545 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,363 GBP2024-01-01 ~ 2024-12-31
1,095 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
40,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
100,659 GBP2024-12-31
100,474 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,106 GBP2024-12-31
87,743 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,363 GBP2024-01-01 ~ 2024-12-31