Average Number of Employees
02025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Turnover/Revenue
182,516 GBP2025-01-01 ~ 2025-12-31
186,140 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-6,357 GBP2025-01-01 ~ 2025-12-31
Gross Profit/Loss
176,159 GBP2025-01-01 ~ 2025-12-31
171,727 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-150,641 GBP2025-01-01 ~ 2025-12-31
-145,211 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
25,518 GBP2025-01-01 ~ 2025-12-31
26,516 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
25,518 GBP2025-01-01 ~ 2025-12-31
26,516 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,079 GBP2025-01-01 ~ 2025-12-31
-5,052 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
20,439 GBP2025-01-01 ~ 2025-12-31
21,464 GBP2024-01-01 ~ 2024-12-31
Equity
Retained earnings (accumulated losses)
67,859 GBP2025-12-31
57,220 GBP2025-01-01
57,220 GBP2024-12-31
41,756 GBP2024-01-01
Dividends Paid
Retained earnings (accumulated losses)
-9,800 GBP2025-01-01 ~ 2025-12-31
-6,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
10,357 GBP2025-12-31
11,573 GBP2024-12-31
Debtors
1 GBP2025-12-31
1 GBP2024-12-31
Cash at bank and in hand
64,400 GBP2025-12-31
82,996 GBP2024-12-31
Current Assets
64,401 GBP2025-12-31
82,997 GBP2024-12-31
Creditors
Amounts falling due within one year
-6,732 GBP2025-12-31
-7,542 GBP2024-12-31
Net Current Assets/Liabilities
57,669 GBP2025-12-31
75,455 GBP2024-12-31
Creditors
Amounts falling due after one year
-21,345 GBP2024-12-31
Net Assets/Liabilities
67,860 GBP2025-12-31
57,221 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Equity
67,860 GBP2025-12-31
57,221 GBP2024-12-31
Property, Plant & Equipment - Depreciation Expense
1,216 GBP2025-01-01 ~ 2025-12-31
73 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,429 GBP2025-12-31
Plant and equipment
290 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
11,719 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
219 GBP2025-12-31
146 GBP2025-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,362 GBP2025-12-31
146 GBP2025-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,143 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
73 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,216 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,143 GBP2025-12-31
Property, Plant & Equipment
Land and buildings
10,286 GBP2025-12-31
11,429 GBP2024-12-31
Plant and equipment
71 GBP2025-12-31
144 GBP2024-12-31
Other Debtors
1 GBP2025-12-31
1 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,732 GBP2025-12-31
7,542 GBP2024-12-31
Other Creditors
Amounts falling due after one year
21,345 GBP2024-12-31