Turnover/Revenue
443,569 GBP2024-01-01 ~ 2024-12-31
354,447 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-184,754 GBP2024-01-01 ~ 2024-12-31
-127,971 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
258,815 GBP2024-01-01 ~ 2024-12-31
226,476 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-214,309 GBP2024-01-01 ~ 2024-12-31
-199,656 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
44,506 GBP2024-01-01 ~ 2024-12-31
26,820 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-9,398 GBP2024-01-01 ~ 2024-12-31
-5,318 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
35,108 GBP2024-01-01 ~ 2024-12-31
21,502 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
35,108 GBP2024-01-01 ~ 2024-12-31
21,502 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
119,551 GBP2024-12-31
137,148 GBP2023-12-31
Debtors
17,584 GBP2024-12-31
17,584 GBP2023-12-31
Cash at bank and in hand
20,216 GBP2024-12-31
3,949 GBP2023-12-31
Current Assets
37,800 GBP2024-12-31
21,533 GBP2023-12-31
Creditors
Amounts falling due within one year
-251 GBP2024-12-31
-2,199 GBP2023-12-31
Net Current Assets/Liabilities
37,549 GBP2024-12-31
19,334 GBP2023-12-31
Total Assets Less Current Liabilities
157,100 GBP2024-12-31
156,482 GBP2023-12-31
Net Assets/Liabilities
-4,443 GBP2024-12-31
-39,551 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-4,543 GBP2024-12-31
-39,651 GBP2023-12-31
Equity
-4,443 GBP2024-12-31
-39,551 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
218,344 GBP2024-12-31
214,844 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,793 GBP2024-12-31
77,696 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
119,551 GBP2024-12-31
137,148 GBP2023-12-31
Other Debtors
17,584 GBP2024-12-31
17,584 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
251 GBP2024-12-31
2,199 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
23,450 GBP2024-12-31
26,778 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
44,558 GBP2024-12-31
50,205 GBP2023-12-31
Other Creditors
Amounts falling due after one year
93,535 GBP2024-12-31
119,050 GBP2023-12-31