Turnover/Revenue
16,037 GBP2024-01-01 ~ 2024-12-31
18,836 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-7,301 GBP2024-01-01 ~ 2024-12-31
-7,160 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
8,736 GBP2024-01-01 ~ 2024-12-31
11,676 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-10,442 GBP2024-01-01 ~ 2024-12-31
-11,947 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,706 GBP2024-01-01 ~ 2024-12-31
-271 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-328 GBP2024-01-01 ~ 2024-12-31
-723 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,034 GBP2024-01-01 ~ 2024-12-31
-994 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
12,242 GBP2024-12-31
17,350 GBP2023-12-31
Fixed Assets
12,242 GBP2024-12-31
17,350 GBP2023-12-31
Debtors
45 GBP2023-12-31
Cash at bank and in hand
853 GBP2024-12-31
544 GBP2023-12-31
Current Assets
853 GBP2024-12-31
589 GBP2023-12-31
Net Current Assets/Liabilities
-7,239 GBP2024-12-31
-10,313 GBP2023-12-31
Total Assets Less Current Liabilities
5,003 GBP2024-12-31
7,037 GBP2023-12-31
Net Assets/Liabilities
5,003 GBP2024-12-31
7,037 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,903 GBP2024-12-31
6,937 GBP2023-12-31
Equity
5,003 GBP2024-12-31
7,037 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,943 GBP2024-12-31
88,655 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
89,943 GBP2024-12-31
88,655 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,701 GBP2024-12-31
71,305 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,701 GBP2024-12-31
71,305 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,242 GBP2024-12-31
17,350 GBP2023-12-31
Other Debtors
45 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,367 GBP2024-12-31
10,252 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,725 GBP2024-12-31
650 GBP2023-12-31