Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
53,360 GBP2024-01-01 ~ 2024-12-31
53,734 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
65,361 GBP2024-01-01 ~ 2024-12-31
56,902 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-12,001 GBP2024-01-01 ~ 2024-12-31
-3,168 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
442 GBP2024-01-01 ~ 2024-12-31
320 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
1,382 GBP2024-01-01 ~ 2024-12-31
1,320 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-12,941 GBP2024-01-01 ~ 2024-12-31
-4,168 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
384 GBP2024-01-01 ~ 2024-12-31
375 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-13,325 GBP2024-01-01 ~ 2024-12-31
-4,543 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
30,341 GBP2024-12-31
30,341 GBP2023-12-31
Debtors
48,342 GBP2024-12-31
46,345 GBP2023-12-31
Creditors
Current
79,351 GBP2024-12-31
76,125 GBP2023-12-31
Net Current Assets/Liabilities
-31,009 GBP2024-12-31
-29,780 GBP2023-12-31
Total Assets Less Current Liabilities
-668 GBP2024-12-31
561 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-668 GBP2024-12-31
561 GBP2023-12-31
Equity
-668 GBP2024-12-31
561 GBP2023-12-31
Current Tax for the Period
384 GBP2024-01-01 ~ 2024-12-31
375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,341 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
30,341 GBP2024-12-31
30,341 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
479 GBP2024-12-31
Amounts falling due within one year, Current
1,958 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
47,863 GBP2024-12-31
Amounts falling due within one year, Current
44,387 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
48,342 GBP2024-12-31
Amounts falling due within one year, Current
46,345 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,322 GBP2024-12-31
45,642 GBP2023-12-31
Other Taxation & Social Security Payable
Current
384 GBP2024-12-31
375 GBP2023-12-31
Other Creditors
Current
29,645 GBP2024-12-31
30,108 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-13,325 GBP2024-01-01 ~ 2024-12-31