Turnover/Revenue
3,262,771 GBP2024-01-01 ~ 2024-12-31
2,293,889 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-567,622 GBP2024-01-01 ~ 2024-12-31
-412,347 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,695,149 GBP2024-01-01 ~ 2024-12-31
1,881,542 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,550,397 GBP2024-01-01 ~ 2024-12-31
-1,500,311 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,454,415 GBP2024-01-01 ~ 2024-12-31
381,231 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
30,003 GBP2024-01-01 ~ 2024-12-31
11,496 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,511,564 GBP2024-01-01 ~ 2024-12-31
397,370 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,701 GBP2024-01-01 ~ 2024-12-31
-2,264 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,505,863 GBP2024-01-01 ~ 2024-12-31
395,106 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
1,920 GBP2024-12-31
Property, Plant & Equipment
509,801 GBP2024-12-31
525,978 GBP2023-12-31
Fixed Assets
511,721 GBP2024-12-31
525,978 GBP2023-12-31
Total Inventories
191,902 GBP2024-12-31
155,927 GBP2023-12-31
Debtors
663,789 GBP2024-12-31
584,796 GBP2023-12-31
Current assets - Investments
1,031,789 GBP2024-12-31
504,643 GBP2023-12-31
Cash at bank and in hand
1,431,115 GBP2024-12-31
518,452 GBP2023-12-31
Current Assets
3,318,595 GBP2024-12-31
1,763,818 GBP2023-12-31
Net Current Assets/Liabilities
3,161,465 GBP2024-12-31
1,641,345 GBP2023-12-31
Total Assets Less Current Liabilities
3,673,186 GBP2024-12-31
2,167,323 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
3,673,186 GBP2024-12-31
2,167,323 GBP2023-12-31
1,772,217 GBP2022-12-31
Equity
3,673,186 GBP2024-12-31
2,167,323 GBP2023-12-31
1,772,217 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,505,863 GBP2024-01-01 ~ 2024-12-31
395,106 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,505,863 GBP2024-01-01 ~ 2024-12-31
395,106 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,847 GBP2024-01-01 ~ 2024-12-31
20,093 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
9,900 GBP2024-01-01 ~ 2024-12-31
9,650 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,400 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
480 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
480 GBP2024-12-31
Intangible Assets
Other than goodwill
1,920 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
528,412 GBP2024-12-31
528,412 GBP2023-12-31
Furniture and fittings
50,724 GBP2024-12-31
50,054 GBP2023-12-31
Motor vehicles
62,100 GBP2024-12-31
62,100 GBP2023-12-31
Computers
5,225 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
641,236 GBP2024-12-31
645,791 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-5,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,556 GBP2024-12-31
39,630 GBP2023-12-31
Furniture and fittings
46,089 GBP2024-12-31
45,271 GBP2023-12-31
Motor vehicles
37,790 GBP2024-12-31
29,687 GBP2023-12-31
Computers
5,225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,435 GBP2024-12-31
119,813 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,926 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
818 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,847 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
480,856 GBP2024-12-31
488,782 GBP2023-12-31
Furniture and fittings
4,635 GBP2024-12-31
4,783 GBP2023-12-31
Motor vehicles
24,310 GBP2024-12-31
32,413 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
295,483 GBP2024-12-31
Amounts falling due within one year, Current
544,061 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
368,306 GBP2024-12-31
Amounts falling due within one year, Current
40,735 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
663,789 GBP2024-12-31
Amounts falling due within one year, Current
584,796 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,088 GBP2024-12-31
333 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,570 GBP2024-12-31
21,084 GBP2023-12-31
Other Creditors
Current
135,472 GBP2024-12-31
101,056 GBP2023-12-31