Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
75,882 GBP2024-01-01 ~ 2024-12-31
75,258 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
93,809 GBP2024-01-01 ~ 2024-12-31
89,426 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-17,927 GBP2024-01-01 ~ 2024-12-31
-14,168 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,030 GBP2024-01-01 ~ 2024-12-31
639 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-16,897 GBP2024-01-01 ~ 2024-12-31
-13,529 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,507 GBP2024-01-01 ~ 2024-12-31
1,432 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-18,404 GBP2024-01-01 ~ 2024-12-31
-14,961 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
53,639 GBP2024-12-31
53,639 GBP2023-12-31
Debtors
118,673 GBP2024-12-31
101,460 GBP2023-12-31
Creditors
Current
116,620 GBP2024-12-31
100,249 GBP2023-12-31
Net Current Assets/Liabilities
2,053 GBP2024-12-31
1,211 GBP2023-12-31
Total Assets Less Current Liabilities
55,692 GBP2024-12-31
54,850 GBP2023-12-31
Creditors
Non-current
47,300 GBP2024-12-31
47,300 GBP2023-12-31
Net Assets/Liabilities
8,392 GBP2024-12-31
7,550 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
8,392 GBP2024-12-31
7,550 GBP2023-12-31
Equity
8,392 GBP2024-12-31
7,550 GBP2023-12-31
Current Tax for the Period
1,507 GBP2024-01-01 ~ 2024-12-31
1,432 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
53,639 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
53,639 GBP2024-12-31
53,639 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,775 GBP2024-12-31
729 GBP2023-12-31
Other Debtors
Current
47,745 GBP2024-12-31
50,592 GBP2023-12-31
Prepayments
Current
8,166 GBP2024-12-31
7,998 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
118,673 GBP2024-12-31
Amounts falling due within one year, Current
101,460 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,036 GBP2024-12-31
8,832 GBP2023-12-31
Corporation Tax Payable
Current
2,939 GBP2024-12-31
1,432 GBP2023-12-31
Accrued Liabilities
Current
3,493 GBP2024-12-31
1,957 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-18,404 GBP2024-01-01 ~ 2024-12-31