Average Number of Employees
02024-01-01 ~ 2024-12-31
Gross Profit/Loss
24,025 GBP2024-01-01 ~ 2024-12-31
22,560 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-9,638 GBP2024-01-01 ~ 2024-12-31
122,312 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
14,387 GBP2024-01-01 ~ 2024-12-31
144,872 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-5,088 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
14,387 GBP2024-01-01 ~ 2024-12-31
139,784 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,738 GBP2024-01-01 ~ 2024-12-31
-10,102 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
11,649 GBP2024-01-01 ~ 2024-12-31
129,682 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
11,649 GBP2024-01-01 ~ 2024-12-31
94,682 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
234,915 GBP2024-12-31
234,932 GBP2023-12-31
Fixed Assets
234,915 GBP2024-12-31
234,932 GBP2023-12-31
Debtors
95,862 GBP2024-12-31
142 GBP2023-12-31
Cash at bank and in hand
6,633 GBP2024-12-31
97,689 GBP2023-12-31
Current Assets
102,495 GBP2024-12-31
97,831 GBP2023-12-31
Creditors
Amounts falling due within one year
-16,900 GBP2024-12-31
-22,902 GBP2023-12-31
Net Current Assets/Liabilities
85,595 GBP2024-12-31
74,929 GBP2023-12-31
Total Assets Less Current Liabilities
320,510 GBP2024-12-31
309,861 GBP2023-12-31
Net Assets/Liabilities
308,255 GBP2024-12-31
297,606 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
64,500 GBP2024-12-31
64,500 GBP2023-12-31
99,500 GBP2022-12-31
Retained earnings (accumulated losses)
243,753 GBP2024-12-31
233,104 GBP2023-12-31
105,422 GBP2022-12-31
Equity
308,255 GBP2024-12-31
297,606 GBP2023-12-31
204,924 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
11,649 GBP2024-01-01 ~ 2024-12-31
129,682 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,649 GBP2024-01-01 ~ 2024-12-31
129,682 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
17 GBP2024-01-01 ~ 2024-12-31
17 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
235,376 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461 GBP2024-12-31
444 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2024-01-01 ~ 2024-12-31
Advances or credits given to directors
-12,808 GBP2024-12-31
-12,049 GBP2023-12-31
-8,960 GBP2022-12-31
Advances or credits made to directors during the period
-759 GBP2024-01-01 ~ 2024-12-31
-3,089 GBP2023-01-01 ~ 2023-12-31