Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
21,853 GBP2024-01-01 ~ 2024-12-31
22,602 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-21,253 GBP2024-01-01 ~ 2024-12-31
-17,465 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
600 GBP2024-01-01 ~ 2024-12-31
5,137 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-493 GBP2024-01-01 ~ 2024-12-31
-480 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
107 GBP2024-01-01 ~ 2024-12-31
4,657 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
287 GBP2024-01-01 ~ 2024-12-31
165 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
394 GBP2024-01-01 ~ 2024-12-31
4,822 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
319 GBP2024-01-01 ~ 2024-12-31
3,906 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Debtors
13,037 GBP2024-12-31
11,332 GBP2023-12-31
Net Current Assets/Liabilities
5,148 GBP2024-12-31
4,147 GBP2023-12-31
Total Assets Less Current Liabilities
12,648 GBP2024-12-31
11,647 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Share premium
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Retained earnings (accumulated losses)
5,142 GBP2024-12-31
4,141 GBP2023-12-31
Equity
12,648 GBP2024-12-31
11,647 GBP2023-12-31
Current Tax for the Period
75 GBP2024-01-01 ~ 2024-12-31
916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,500 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
842 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
13,037 GBP2024-12-31
Current, Amounts falling due within one year
10,490 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
13,037 GBP2024-12-31
Current, Amounts falling due within one year
11,332 GBP2023-12-31
Trade Creditors/Trade Payables
Current
699 GBP2024-12-31
565 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,196 GBP2024-12-31
916 GBP2023-12-31
Other Creditors
Current
5,994 GBP2024-12-31
5,704 GBP2023-12-31