Average Number of Employees
312024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Profit/Loss
500,945 GBP2024-01-01 ~ 2024-12-31
462,795 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,008,294 GBP2024-01-01 ~ 2024-12-31
944,568 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
319,487 GBP2024-01-01 ~ 2024-12-31
327,508 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
688,807 GBP2024-01-01 ~ 2024-12-31
617,060 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
688,809 GBP2024-01-01 ~ 2024-12-31
617,060 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
187,864 GBP2024-01-01 ~ 2024-12-31
154,265 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
500,945 GBP2024-01-01 ~ 2024-12-31
462,795 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-122,055 GBP2024-01-01 ~ 2024-12-31
-135,000 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
3,725,657 GBP2024-12-31
3,346,767 GBP2023-12-31
3,018,972 GBP2022-12-31
Property, Plant & Equipment
3,472 GBP2024-12-31
4,630 GBP2023-12-31
Debtors
3,705,051 GBP2024-12-31
3,110,908 GBP2023-12-31
Cash at bank and in hand
391,744 GBP2024-12-31
471,489 GBP2023-12-31
Current Assets
4,096,795 GBP2024-12-31
3,582,397 GBP2023-12-31
Creditors
Amounts falling due within one year
374,510 GBP2024-12-31
240,160 GBP2023-12-31
Net Current Assets/Liabilities
3,722,285 GBP2024-12-31
3,342,237 GBP2023-12-31
Total Assets Less Current Liabilities
3,725,757 GBP2024-12-31
3,346,867 GBP2023-12-31
Net Assets/Liabilities
3,725,757 GBP2024-12-31
3,346,867 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
3,725,757 GBP2024-12-31
3,346,867 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
1,158 GBP2024-01-01 ~ 2024-12-31
1,544 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
39,658 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,186 GBP2024-12-31
35,028 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,158 GBP2024-01-01 ~ 2024-12-31