Turnover/Revenue
70,400 GBP2024-01-01 ~ 2024-12-31
79,161 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-32,879 GBP2024-01-01 ~ 2024-12-31
-29,066 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
37,521 GBP2024-01-01 ~ 2024-12-31
50,095 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-38,058 GBP2024-01-01 ~ 2024-12-31
-40,227 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-537 GBP2024-01-01 ~ 2024-12-31
9,868 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2024-01-01 ~ 2024-12-31
19 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-391 GBP2024-01-01 ~ 2024-12-31
-177 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-924 GBP2024-01-01 ~ 2024-12-31
9,710 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,314 GBP2024-12-31
10,973 GBP2023-12-31
Fixed Assets
7,314 GBP2024-12-31
10,973 GBP2023-12-31
Cash at bank and in hand
2,818 GBP2024-12-31
3,024 GBP2023-12-31
Current Assets
2,818 GBP2024-12-31
3,024 GBP2023-12-31
Net Current Assets/Liabilities
-7,057 GBP2024-12-31
-8,373 GBP2023-12-31
Total Assets Less Current Liabilities
257 GBP2024-12-31
2,600 GBP2023-12-31
Net Assets/Liabilities
-2,798 GBP2024-12-31
-1,874 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-2,798 GBP2024-12-31
-1,874 GBP2023-12-31
Equity
-2,798 GBP2024-12-31
-1,874 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,862 GBP2024-12-31
20,862 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,862 GBP2024-12-31
20,862 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,548 GBP2024-12-31
9,889 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,548 GBP2024-12-31
9,889 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,659 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,659 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,314 GBP2024-12-31
10,973 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,917 GBP2024-12-31
1,917 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
128 GBP2024-12-31
151 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,830 GBP2024-12-31
9,329 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,055 GBP2024-12-31
4,474 GBP2023-12-31