Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
23,629 GBP2023-01-01 ~ 2023-12-31
25,401 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
15,173 GBP2023-01-01 ~ 2023-12-31
12,740 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
8,456 GBP2023-01-01 ~ 2023-12-31
12,661 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
130 GBP2023-01-01 ~ 2023-12-31
92 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
7 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
8,586 GBP2023-01-01 ~ 2023-12-31
12,746 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25 GBP2023-01-01 ~ 2023-12-31
17 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
8,561 GBP2023-01-01 ~ 2023-12-31
12,729 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Debtors
3,939 GBP2023-12-31
5,165 GBP2022-12-31
Cash at bank and in hand
35,494 GBP2023-12-31
27,384 GBP2022-12-31
Current Assets
39,433 GBP2023-12-31
32,549 GBP2022-12-31
Creditors
Current
1,885 GBP2023-12-31
3,562 GBP2022-12-31
Net Current Assets/Liabilities
37,548 GBP2023-12-31
28,987 GBP2022-12-31
Total Assets Less Current Liabilities
43,548 GBP2023-12-31
34,987 GBP2022-12-31
Equity
Called up share capital
9 GBP2023-12-31
9 GBP2022-12-31
Retained earnings (accumulated losses)
43,539 GBP2023-12-31
34,978 GBP2022-12-31
Equity
43,548 GBP2023-12-31
34,987 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,000 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,939 GBP2023-12-31
5,139 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
26 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
3,939 GBP2023-12-31
5,165 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,071 GBP2022-12-31
Other Taxation & Social Security Payable
Current
42 GBP2023-12-31
17 GBP2022-12-31
Other Creditors
Current
1,843 GBP2023-12-31
1,474 GBP2022-12-31