Turnover/Revenue
931,334 GBP2024-01-01 ~ 2024-12-31
892,305 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-887,764 GBP2024-01-01 ~ 2024-12-31
-851,244 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
43,570 GBP2024-01-01 ~ 2024-12-31
41,061 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
43,570 GBP2024-01-01 ~ 2024-12-31
41,061 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,573 GBP2024-01-01 ~ 2024-12-31
-9,879 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
32,997 GBP2024-01-01 ~ 2024-12-31
31,182 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
45,748 GBP2024-12-31
11,736 GBP2023-12-31
Debtors
Current
53,172 GBP2024-12-31
31,116 GBP2023-12-31
Cash at bank and in hand
263,757 GBP2024-12-31
357,655 GBP2023-12-31
Current Assets
316,929 GBP2024-12-31
388,771 GBP2023-12-31
Net Current Assets/Liabilities
257,318 GBP2024-12-31
258,333 GBP2023-12-31
Net Assets/Liabilities
303,066 GBP2024-12-31
270,069 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
17,892 GBP2024-01-01 ~ 2024-12-31
20,527 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,718 GBP2024-12-31
58,491 GBP2023-12-31
Motor vehicles
82,813 GBP2024-12-31
59,720 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
145,531 GBP2024-12-31
118,211 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-24,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57,730 GBP2024-12-31
52,008 GBP2023-12-31
Motor vehicles
42,053 GBP2024-12-31
54,467 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,783 GBP2024-12-31
106,475 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,722 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,892 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,988 GBP2024-12-31
6,483 GBP2023-12-31
Motor vehicles
40,760 GBP2024-12-31
5,253 GBP2023-12-31
Trade Debtors/Trade Receivables
340 GBP2024-12-31
Amounts Owed By Related Parties
2,435 GBP2024-12-31
Other Debtors
50,397 GBP2024-12-31
31,116 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
53,172 GBP2024-12-31
Amounts falling due within one year, Current
31,116 GBP2023-12-31
Trade Creditors/Trade Payables
6,958 GBP2024-12-31
7,371 GBP2023-12-31
Amounts Owed to Related Parties
11,729 GBP2024-12-31
11,793 GBP2023-12-31
Taxation/Social Security Payable
16,879 GBP2024-12-31
16,250 GBP2023-12-31
Other Creditors
24,045 GBP2024-12-31
95,024 GBP2023-12-31