Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Profit/Loss
60,778 GBP2024-01-01 ~ 2024-12-31
83,810 GBP2023-01-01 ~ 2023-12-31
Turnover/Revenue
123,072 GBP2024-01-01 ~ 2024-12-31
149,617 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
123,072 GBP2024-01-01 ~ 2024-12-31
149,617 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
46,864 GBP2024-01-01 ~ 2024-12-31
42,250 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
76,208 GBP2024-01-01 ~ 2024-12-31
107,367 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,423 GBP2024-01-01 ~ 2024-12-31
241 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
77,631 GBP2024-01-01 ~ 2024-12-31
107,608 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,853 GBP2024-01-01 ~ 2024-12-31
23,798 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
60,778 GBP2024-01-01 ~ 2024-12-31
83,810 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-79,000 GBP2024-01-01 ~ 2024-12-31
-84,000 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
50,620 GBP2024-12-31
68,842 GBP2023-12-31
69,032 GBP2022-12-31
Property, Plant & Equipment
3,054 GBP2024-12-31
3,361 GBP2023-12-31
Cash at bank and in hand
69,951 GBP2024-12-31
94,864 GBP2023-12-31
Creditors
Amounts falling due within one year
21,819 GBP2024-12-31
28,740 GBP2023-12-31
Net Current Assets/Liabilities
48,132 GBP2024-12-31
66,124 GBP2023-12-31
Total Assets Less Current Liabilities
51,186 GBP2024-12-31
69,485 GBP2023-12-31
Net Assets/Liabilities
50,624 GBP2024-12-31
68,846 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Equity
50,624 GBP2024-12-31
68,846 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
835 GBP2024-01-01 ~ 2024-12-31
990 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-77 GBP2024-01-01 ~ 2024-12-31
129 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
16,842 GBP2024-01-01 ~ 2024-12-31
23,704 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,300 GBP2024-12-31
1,089 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,030 GBP2024-12-31
9,502 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
634 GBP2024-12-31
363 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,976 GBP2024-12-31
6,141 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
835 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
666 GBP2024-12-31
726 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
16,929 GBP2024-12-31
23,669 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,315 GBP2024-12-31
3,576 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,575 GBP2024-12-31
1,495 GBP2023-12-31
Deferred Tax Liabilities
562 GBP2024-12-31
639 GBP2023-12-31