Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
118,817 GBP2024-01-01 ~ 2024-12-31
112,168 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
124,211 GBP2024-01-01 ~ 2024-12-31
116,914 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-5,394 GBP2024-01-01 ~ 2024-12-31
-4,746 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,079 GBP2024-01-01 ~ 2024-12-31
479 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,315 GBP2024-01-01 ~ 2024-12-31
-4,267 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
678 GBP2024-01-01 ~ 2024-12-31
607 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-4,993 GBP2024-01-01 ~ 2024-12-31
-4,874 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
77,484 GBP2024-12-31
77,484 GBP2023-12-31
Debtors
116,904 GBP2024-12-31
92,964 GBP2023-12-31
Creditors
Current
184,030 GBP2024-12-31
161,485 GBP2023-12-31
Net Current Assets/Liabilities
-67,126 GBP2024-12-31
-68,521 GBP2023-12-31
Total Assets Less Current Liabilities
10,358 GBP2024-12-31
8,963 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
10,358 GBP2024-12-31
8,963 GBP2023-12-31
Equity
10,358 GBP2024-12-31
8,963 GBP2023-12-31
Current Tax for the Period
678 GBP2024-01-01 ~ 2024-12-31
607 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
77,484 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
77,484 GBP2024-12-31
77,484 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,941 GBP2024-12-31
12,798 GBP2023-12-31
Other Debtors
Current
9,799 GBP2024-12-31
3,411 GBP2023-12-31
Prepayments
Current
23,240 GBP2024-12-31
10,898 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
116,904 GBP2024-12-31
Current, Amounts falling due within one year
92,964 GBP2023-12-31
Trade Creditors/Trade Payables
Current
57,894 GBP2024-12-31
34,048 GBP2023-12-31
Corporation Tax Payable
Current
678 GBP2024-12-31
607 GBP2023-12-31
Other Creditors
Current
61,566 GBP2024-12-31
61,566 GBP2023-12-31
Accrued Liabilities
Current
3,168 GBP2024-12-31
3,096 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,993 GBP2024-01-01 ~ 2024-12-31