Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Gross Profit/Loss
146,201 GBP2024-01-01 ~ 2024-12-31
166,178 GBP2023-01-01 ~ 2023-12-31
Expenses related to depreciation, amortization, and impairment of assets
-2,815 GBP2024-01-01 ~ 2024-12-31
-883 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-25,459 GBP2024-01-01 ~ 2024-12-31
-72,100 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
8 GBP2024-01-01 ~ 2024-12-31
7 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-828 GBP2024-01-01 ~ 2024-12-31
-1,347 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-26,279 GBP2024-01-01 ~ 2024-12-31
-73,440 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,222 GBP2024-01-01 ~ 2024-12-31
-642 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-27,501 GBP2024-01-01 ~ 2024-12-31
-74,082 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,457 GBP2024-12-31
2,569 GBP2023-12-31
Fixed Assets
7,457 GBP2024-12-31
2,569 GBP2023-12-31
Total Inventories
31,271 GBP2024-12-31
51,500 GBP2023-12-31
Debtors
7,523 GBP2024-12-31
13,498 GBP2023-12-31
Cash at bank and in hand
2,775 GBP2024-12-31
3,062 GBP2023-12-31
Current Assets
41,569 GBP2024-12-31
68,060 GBP2023-12-31
Creditors
Amounts falling due within one year
-119,164 GBP2024-12-31
-108,995 GBP2023-12-31
Net Current Assets/Liabilities
-77,595 GBP2024-12-31
-40,935 GBP2023-12-31
Total Assets Less Current Liabilities
-70,138 GBP2024-12-31
-38,366 GBP2023-12-31
Creditors
Amounts falling due after one year
-23,709 GBP2024-12-31
-29,202 GBP2023-12-31
Net Assets/Liabilities
-95,711 GBP2024-12-31
-68,210 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-95,811 GBP2024-12-31
-68,310 GBP2023-12-31
5,772 GBP2022-12-31
Equity
-95,711 GBP2024-12-31
-68,210 GBP2023-12-31
5,872 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-27,501 GBP2024-01-01 ~ 2024-12-31
-74,082 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-27,501 GBP2024-01-01 ~ 2024-12-31
-74,082 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-27,501 GBP2024-01-01 ~ 2024-12-31
-74,082 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
30.002024-01-01 ~ 2024-12-31
Wages/Salaries
94,919 GBP2024-01-01 ~ 2024-12-31
141,503 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
5,282 GBP2024-01-01 ~ 2024-12-31
3,545 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,510 GBP2024-01-01 ~ 2024-12-31
2,094 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
2,815 GBP2024-01-01 ~ 2024-12-31
883 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
12,793 GBP2024-12-31
5,092 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,336 GBP2024-12-31
2,522 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,814 GBP2024-01-01 ~ 2024-12-31