Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Turnover/Revenue
54,712 GBP2025-01-01 ~ 2025-12-31
53,360 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
62,362 GBP2025-01-01 ~ 2025-12-31
65,361 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-7,650 GBP2025-01-01 ~ 2025-12-31
-12,001 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
330 GBP2025-01-01 ~ 2025-12-31
442 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
1,288 GBP2025-01-01 ~ 2025-12-31
1,382 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-8,608 GBP2025-01-01 ~ 2025-12-31
-12,941 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
379 GBP2025-01-01 ~ 2025-12-31
384 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-8,987 GBP2025-01-01 ~ 2025-12-31
-13,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
30,341 GBP2025-12-31
30,341 GBP2024-12-31
Debtors
48,481 GBP2025-12-31
48,342 GBP2024-12-31
Creditors
Current
80,648 GBP2025-12-31
79,351 GBP2024-12-31
Net Current Assets/Liabilities
-32,167 GBP2025-12-31
-31,009 GBP2024-12-31
Total Assets Less Current Liabilities
-1,826 GBP2025-12-31
-668 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
-1,826 GBP2025-12-31
-668 GBP2024-12-31
Equity
-1,826 GBP2025-12-31
-668 GBP2024-12-31
Current Tax for the Period
379 GBP2025-01-01 ~ 2025-12-31
384 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,341 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
30,341 GBP2025-12-31
30,341 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
668 GBP2025-12-31
Current, Amounts falling due within one year
479 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
47,813 GBP2025-12-31
Current, Amounts falling due within one year
47,863 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
48,481 GBP2025-12-31
Current, Amounts falling due within one year
48,342 GBP2024-12-31
Trade Creditors/Trade Payables
Current
48,557 GBP2025-12-31
49,322 GBP2024-12-31
Other Taxation & Social Security Payable
Current
379 GBP2025-12-31
384 GBP2024-12-31
Other Creditors
Current
31,712 GBP2025-12-31
29,645 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,987 GBP2025-01-01 ~ 2025-12-31