Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Gross Profit/Loss
117,433 GBP2024-01-01 ~ 2024-12-31
108,676 GBP2023-01-01 ~ 2023-12-31
Expenses related to depreciation, amortization, and impairment of assets
-1,605 GBP2024-01-01 ~ 2024-12-31
-1,495 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,163 GBP2024-01-01 ~ 2024-12-31
135 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
-1,673 GBP2024-01-01 ~ 2024-12-31
-623 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
275 GBP2024-01-01 ~ 2024-12-31
-168 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,398 GBP2024-01-01 ~ 2024-12-31
-791 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,779 GBP2024-12-31
4,880 GBP2023-12-31
Fixed Assets
3,779 GBP2024-12-31
4,880 GBP2023-12-31
Total Inventories
10,328 GBP2024-12-31
12,000 GBP2023-12-31
Debtors
80,171 GBP2024-12-31
78,382 GBP2023-12-31
Cash at bank and in hand
580 GBP2024-12-31
8,353 GBP2023-12-31
Current Assets
91,079 GBP2024-12-31
98,735 GBP2023-12-31
Creditors
Amounts falling due within one year
-58,799 GBP2024-12-31
-55,745 GBP2023-12-31
Net Current Assets/Liabilities
32,280 GBP2024-12-31
42,990 GBP2023-12-31
Total Assets Less Current Liabilities
36,059 GBP2024-12-31
47,870 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,164 GBP2024-12-31
-14,302 GBP2023-12-31
Net Assets/Liabilities
30,950 GBP2024-12-31
32,348 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
30,850 GBP2024-12-31
32,248 GBP2023-12-31
33,039 GBP2022-12-31
Equity
30,950 GBP2024-12-31
32,348 GBP2023-12-31
33,139 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,398 GBP2024-01-01 ~ 2024-12-31
-791 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,398 GBP2024-01-01 ~ 2024-12-31
-791 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-1,398 GBP2024-01-01 ~ 2024-12-31
-791 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
83,350 GBP2024-01-01 ~ 2024-12-31
73,223 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
4,005 GBP2024-01-01 ~ 2024-12-31
3,610 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,023 GBP2024-01-01 ~ 2024-12-31
973 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,605 GBP2024-01-01 ~ 2024-12-31
1,495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
62,089 GBP2024-12-31
61,585 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,310 GBP2024-12-31
56,705 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,605 GBP2024-01-01 ~ 2024-12-31