Turnover/Revenue
275,153 GBP2024-01-01 ~ 2024-12-31
212,299 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-55,031 GBP2024-01-01 ~ 2024-12-31
-23,032 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
220,122 GBP2024-01-01 ~ 2024-12-31
189,267 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-157,164 GBP2024-01-01 ~ 2024-12-31
-163,218 GBP2023-01-01 ~ 2023-12-31
Other operating income
379 GBP2024-01-01 ~ 2024-12-31
10,757 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
63,337 GBP2024-01-01 ~ 2024-12-31
36,806 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
566 GBP2024-01-01 ~ 2024-12-31
145 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
63,903 GBP2024-01-01 ~ 2024-12-31
36,951 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,821 GBP2024-01-01 ~ 2024-12-31
-9,973 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
50,699 GBP2024-12-31
63,614 GBP2023-12-31
Fixed Assets
50,699 GBP2024-12-31
63,614 GBP2023-12-31
Debtors
40,045 GBP2024-12-31
19,340 GBP2023-12-31
Cash at bank and in hand
52,765 GBP2024-12-31
32,664 GBP2023-12-31
Current Assets
92,810 GBP2024-12-31
52,004 GBP2023-12-31
Net Current Assets/Liabilities
75,831 GBP2024-12-31
41,531 GBP2023-12-31
Total Assets Less Current Liabilities
126,530 GBP2024-12-31
105,145 GBP2023-12-31
Net Assets/Liabilities
126,530 GBP2024-12-31
105,145 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
126,520 GBP2024-12-31
105,135 GBP2023-12-31
Equity
126,530 GBP2024-12-31
105,145 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
67,361 GBP2024-12-31
67,361 GBP2023-12-31
Plant and equipment
49,709 GBP2024-12-31
49,709 GBP2023-12-31
Tools/Equipment for furniture and fittings
46,355 GBP2024-12-31
46,355 GBP2023-12-31
Office equipment
3,482 GBP2024-12-31
3,140 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
166,907 GBP2024-12-31
166,565 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,091 GBP2024-12-31
19,355 GBP2023-12-31
Plant and equipment
45,242 GBP2024-12-31
40,870 GBP2023-12-31
Tools/Equipment for furniture and fittings
41,944 GBP2024-12-31
39,972 GBP2023-12-31
Office equipment
2,931 GBP2024-12-31
2,754 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,208 GBP2024-12-31
102,951 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,736 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,372 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,972 GBP2024-01-01 ~ 2024-12-31
Office equipment
177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
41,270 GBP2024-12-31
48,006 GBP2023-12-31
Plant and equipment
4,467 GBP2024-12-31
8,839 GBP2023-12-31
Tools/Equipment for furniture and fittings
4,411 GBP2024-12-31
6,383 GBP2023-12-31
Office equipment
551 GBP2024-12-31
386 GBP2023-12-31
Trade Debtors/Trade Receivables
22,525 GBP2024-12-31
4,245 GBP2023-12-31
Other Debtors
17,520 GBP2024-12-31
15,095 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
158 GBP2024-12-31
198 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,821 GBP2024-12-31
10,275 GBP2023-12-31