Average Number of Employees
132023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Gross Profit/Loss
562,340 GBP2023-01-01 ~ 2023-12-31
546,322 GBP2022-01-01 ~ 2022-12-31
Expenses related to depreciation, amortization, and impairment of assets
-16,005 GBP2023-01-01 ~ 2023-12-31
-18,064 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
48,695 GBP2023-01-01 ~ 2023-12-31
59,386 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-740 GBP2023-01-01 ~ 2023-12-31
-991 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
47,955 GBP2023-01-01 ~ 2023-12-31
58,395 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,403 GBP2023-01-01 ~ 2023-12-31
-10,572 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
31,552 GBP2023-01-01 ~ 2023-12-31
47,823 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
84,635 GBP2023-12-31
94,749 GBP2022-12-31
Fixed Assets
84,635 GBP2023-12-31
94,749 GBP2022-12-31
Total Inventories
35,000 GBP2023-12-31
34,573 GBP2022-12-31
Debtors
119,494 GBP2023-12-31
107,579 GBP2022-12-31
Cash at bank and in hand
35,019 GBP2023-12-31
17,611 GBP2022-12-31
Current Assets
189,513 GBP2023-12-31
159,763 GBP2022-12-31
Creditors
Amounts falling due within one year
-122,424 GBP2023-12-31
-67,047 GBP2022-12-31
Net Current Assets/Liabilities
67,089 GBP2023-12-31
92,716 GBP2022-12-31
Total Assets Less Current Liabilities
151,724 GBP2023-12-31
187,465 GBP2022-12-31
Creditors
Amounts falling due after one year
-13,426 GBP2023-12-31
-23,176 GBP2022-12-31
Net Assets/Liabilities
117,140 GBP2023-12-31
146,287 GBP2022-12-31
Equity
Called up share capital
5,000 GBP2023-12-31
5,000 GBP2022-12-31
5,000 GBP2021-12-31
Retained earnings (accumulated losses)
112,140 GBP2023-12-31
141,287 GBP2022-12-31
122,464 GBP2021-12-31
Equity
117,140 GBP2023-12-31
146,287 GBP2022-12-31
127,464 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
31,552 GBP2023-01-01 ~ 2023-12-31
47,823 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
31,552 GBP2023-01-01 ~ 2023-12-31
47,823 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
31,552 GBP2023-01-01 ~ 2023-12-31
47,823 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-60,700 GBP2023-01-01 ~ 2023-12-31
-29,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-60,700 GBP2023-01-01 ~ 2023-12-31
-29,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-60,700 GBP2023-01-01 ~ 2023-12-31
-29,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-60,700 GBP2023-01-01 ~ 2023-12-31
-29,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
343,843 GBP2023-01-01 ~ 2023-12-31
305,996 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
28,919 GBP2023-01-01 ~ 2023-12-31
28,935 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,065 GBP2023-01-01 ~ 2023-12-31
5,972 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
16,005 GBP2023-01-01 ~ 2023-12-31
18,064 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
65,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
65,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
236,599 GBP2023-12-31
230,710 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,964 GBP2023-12-31
135,960 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,004 GBP2023-01-01 ~ 2023-12-31