Turnover/Revenue
72,340 GBP2024-01-01 ~ 2024-12-31
128,047 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
2,251 GBP2024-01-01 ~ 2024-12-31
12,805 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
70,089 GBP2024-01-01 ~ 2024-12-31
115,242 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
67,542 GBP2024-01-01 ~ 2024-12-31
83,286 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,547 GBP2024-01-01 ~ 2024-12-31
31,956 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
1,089 GBP2024-01-01 ~ 2024-12-31
650 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,458 GBP2024-01-01 ~ 2024-12-31
31,306 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
961 GBP2024-01-01 ~ 2024-12-31
6,641 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
497 GBP2024-01-01 ~ 2024-12-31
24,665 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,569 GBP2024-12-31
4,759 GBP2023-12-31
Total Inventories
1,440 GBP2024-12-31
6,647 GBP2023-12-31
Debtors
65,679 GBP2024-12-31
87,742 GBP2023-12-31
Current Assets
67,119 GBP2024-12-31
94,389 GBP2023-12-31
Creditors
Current
60,506 GBP2024-12-31
84,463 GBP2023-12-31
Net Current Assets/Liabilities
6,613 GBP2024-12-31
9,926 GBP2023-12-31
Total Assets Less Current Liabilities
10,182 GBP2024-12-31
14,685 GBP2023-12-31
Creditors
Non-current
2,333 GBP2024-12-31
6,333 GBP2023-12-31
Net Assets/Liabilities
7,849 GBP2024-12-31
8,352 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
6,849 GBP2024-12-31
7,352 GBP2023-12-31
Equity
7,849 GBP2024-12-31
8,352 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,190 GBP2024-01-01 ~ 2024-12-31
1,587 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,620 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,051 GBP2024-12-31
16,861 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,569 GBP2024-12-31
4,759 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,790 GBP2024-12-31
Current, Amounts falling due within one year
11,700 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
45,889 GBP2024-12-31
Current, Amounts falling due within one year
76,042 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
65,679 GBP2024-12-31
Current, Amounts falling due within one year
87,742 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
16,219 GBP2024-12-31
8,447 GBP2023-12-31
Trade Creditors/Trade Payables
Current
710 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,510 GBP2024-12-31
10,004 GBP2023-12-31
Other Creditors
Current
39,777 GBP2024-12-31
35,828 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,333 GBP2024-12-31
6,333 GBP2023-12-31