Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Gross Profit/Loss
230,786 GBP2024-01-01 ~ 2024-12-31
225,924 GBP2023-01-01 ~ 2023-12-31
Expenses related to depreciation, amortization, and impairment of assets
-1,851 GBP2024-01-01 ~ 2024-12-31
-1,748 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
19,409 GBP2024-01-01 ~ 2024-12-31
11,332 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-510 GBP2024-01-01 ~ 2024-12-31
-758 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
18,899 GBP2024-01-01 ~ 2024-12-31
10,574 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,757 GBP2024-01-01 ~ 2024-12-31
-2,666 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
5,142 GBP2024-01-01 ~ 2024-12-31
7,908 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,405 GBP2024-12-31
5,299 GBP2023-12-31
Fixed Assets
7,405 GBP2024-12-31
5,299 GBP2023-12-31
Total Inventories
17,219 GBP2024-12-31
19,000 GBP2023-12-31
Debtors
146,905 GBP2024-12-31
108,671 GBP2023-12-31
Cash at bank and in hand
444 GBP2024-12-31
3,681 GBP2023-12-31
Current Assets
164,568 GBP2024-12-31
131,352 GBP2023-12-31
Creditors
Amounts falling due within one year
-133,147 GBP2024-12-31
-93,356 GBP2023-12-31
Net Current Assets/Liabilities
31,421 GBP2024-12-31
37,996 GBP2023-12-31
Total Assets Less Current Liabilities
38,826 GBP2024-12-31
43,295 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,164 GBP2024-12-31
-14,302 GBP2023-12-31
Net Assets/Liabilities
32,810 GBP2024-12-31
27,668 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
32,710 GBP2024-12-31
27,568 GBP2023-12-31
19,660 GBP2022-12-31
Equity
32,810 GBP2024-12-31
27,668 GBP2023-12-31
19,760 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,142 GBP2024-01-01 ~ 2024-12-31
7,908 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,142 GBP2024-01-01 ~ 2024-12-31
7,908 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
5,142 GBP2024-01-01 ~ 2024-12-31
7,908 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
154,872 GBP2024-01-01 ~ 2024-12-31
167,693 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
12,574 GBP2024-01-01 ~ 2024-12-31
4,957 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,440 GBP2024-01-01 ~ 2024-12-31
1,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,851 GBP2024-01-01 ~ 2024-12-31
1,748 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
91,766 GBP2024-12-31
87,809 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,361 GBP2024-12-31
82,510 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,851 GBP2024-01-01 ~ 2024-12-31