Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
111,877 GBP2024-01-01 ~ 2024-12-31
224,179 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
61,442 GBP2024-01-01 ~ 2024-12-31
94,635 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
50,435 GBP2024-01-01 ~ 2024-12-31
129,544 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
23 GBP2024-01-01 ~ 2024-12-31
29 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
32,523 GBP2024-01-01 ~ 2024-12-31
36,814 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
17,889 GBP2024-01-01 ~ 2024-12-31
92,701 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,399 GBP2024-01-01 ~ 2024-12-31
17,613 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
14,490 GBP2024-01-01 ~ 2024-12-31
75,088 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
92 GBP2024-12-31
114 GBP2023-12-31
Debtors
647,288 GBP2024-12-31
656,031 GBP2023-12-31
Cash at bank and in hand
19,666 GBP2024-12-31
18,114 GBP2023-12-31
Current Assets
666,954 GBP2024-12-31
674,145 GBP2023-12-31
Creditors
Current
11,652 GBP2024-12-31
33,355 GBP2023-12-31
Net Current Assets/Liabilities
655,302 GBP2024-12-31
640,790 GBP2023-12-31
Total Assets Less Current Liabilities
655,394 GBP2024-12-31
640,904 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
655,394 GBP2024-12-31
640,904 GBP2023-12-31
Equity
655,394 GBP2024-12-31
640,904 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
22 GBP2024-01-01 ~ 2024-12-31
29 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,542 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,450 GBP2024-12-31
18,428 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
92 GBP2024-12-31
114 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
647,288 GBP2024-12-31
656,031 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,253 GBP2024-12-31
15,712 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,399 GBP2024-12-31
17,643 GBP2023-12-31