Average Number of Employees
02024-01-01 ~ 2024-12-31
Turnover/Revenue
22,790 GBP2024-01-01 ~ 2024-12-31
21,866 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-18,763 GBP2024-01-01 ~ 2024-12-31
-14,710 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,027 GBP2024-01-01 ~ 2024-12-31
7,156 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,303 GBP2024-01-01 ~ 2024-12-31
-529 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
724 GBP2024-01-01 ~ 2024-12-31
6,627 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
264 GBP2024-01-01 ~ 2024-12-31
250 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
988 GBP2024-01-01 ~ 2024-12-31
6,877 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-50 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
938 GBP2024-01-01 ~ 2024-12-31
6,877 GBP2023-01-01 ~ 2023-12-31
Debtors
4,665 GBP2024-12-31
3,980 GBP2023-12-31
Cash at bank and in hand
7,056 GBP2024-12-31
6,729 GBP2023-12-31
Current Assets
11,721 GBP2024-12-31
10,709 GBP2023-12-31
Net Current Assets/Liabilities
10,939 GBP2024-12-31
10,001 GBP2023-12-31
Total Assets Less Current Liabilities
10,939 GBP2024-12-31
10,001 GBP2023-12-31
Net Assets/Liabilities
10,939 GBP2024-12-31
10,001 GBP2023-12-31
Equity
Called up share capital
12 GBP2024-12-31
12 GBP2023-12-31
12 GBP2022-12-31
Retained earnings (accumulated losses)
10,927 GBP2024-12-31
9,989 GBP2023-12-31
3,112 GBP2022-12-31
Equity
10,939 GBP2024-12-31
10,001 GBP2023-12-31
3,124 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
938 GBP2024-01-01 ~ 2024-12-31
6,877 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
938 GBP2024-01-01 ~ 2024-12-31
6,877 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
938 GBP2024-01-01 ~ 2024-12-31
6,877 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
771 GBP2024-12-31
202 GBP2023-12-31
Other Debtors
3,894 GBP2024-12-31
3,778 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
462 GBP2024-12-31
438 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
50 GBP2024-12-31
Other Creditors
Amounts falling due within one year
270 GBP2024-12-31
270 GBP2023-12-31