Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Turnover/Revenue
161,241 GBP2024-01-01 ~ 2024-12-31
107,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-51,202 GBP2024-01-01 ~ 2024-12-31
-26,029 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
110,039 GBP2024-01-01 ~ 2024-12-31
80,971 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-105,188 GBP2024-01-01 ~ 2024-12-31
-76,936 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
4,851 GBP2024-01-01 ~ 2024-12-31
4,035 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,851 GBP2024-01-01 ~ 2024-12-31
4,035 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,199 GBP2024-01-01 ~ 2024-12-31
-546 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,652 GBP2024-01-01 ~ 2024-12-31
3,489 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,521 GBP2024-12-31
2,229 GBP2023-12-31
Debtors
550 GBP2024-12-31
2,130 GBP2023-12-31
Cash at bank and in hand
29,150 GBP2024-12-31
22,525 GBP2023-12-31
Current Assets
29,700 GBP2024-12-31
24,655 GBP2023-12-31
Creditors
Amounts falling due within one year
3,190 GBP2024-12-31
2,505 GBP2023-12-31
Net Current Assets/Liabilities
26,510 GBP2024-12-31
22,150 GBP2023-12-31
Total Assets Less Current Liabilities
28,031 GBP2024-12-31
24,379 GBP2023-12-31
Net Assets/Liabilities
28,031 GBP2024-12-31
24,379 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
28,030 GBP2024-12-31
24,378 GBP2023-12-31
20,889 GBP2022-12-31
Equity
28,031 GBP2024-12-31
24,379 GBP2023-12-31
20,890 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,652 GBP2024-01-01 ~ 2024-12-31
3,489 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,652 GBP2024-01-01 ~ 2024-12-31
3,489 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
3,652 GBP2024-01-01 ~ 2024-12-31
3,489 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
708 GBP2024-01-01 ~ 2024-12-31
190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,032 GBP2024-12-31
Furniture and fittings
507 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,539 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,751 GBP2024-12-31
1,144 GBP2023-12-31
Furniture and fittings
267 GBP2024-12-31
166 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,018 GBP2024-12-31
1,310 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
607 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,032 GBP2024-12-31
3,032 GBP2023-12-31
Plant and equipment
-1,751 GBP2024-12-31
-1,144 GBP2023-12-31
Furniture and fittings
240 GBP2024-12-31
341 GBP2023-12-31
Prepayments/Accrued Income
437 GBP2023-12-31
Other Debtors
550 GBP2024-12-31
832 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
371 GBP2024-12-31
421 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,620 GBP2024-12-31
1,538 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,199 GBP2024-12-31
546 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31