Average Number of Employees
02024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment
42,375 GBP2024-12-31
20,102 GBP2023-12-31
Fixed Assets
42,375 GBP2024-12-31
20,102 GBP2023-12-31
Total Inventories
17,000 GBP2024-12-31
17,107 GBP2023-12-31
Debtors
89,095 GBP2024-12-31
111,829 GBP2023-12-31
Cash at bank and in hand
59,562 GBP2024-12-31
55,380 GBP2023-12-31
Current Assets
165,657 GBP2024-12-31
184,316 GBP2023-12-31
Creditors
Amounts falling due within one year
-197,689 GBP2024-12-31
-203,824 GBP2023-12-31
Net Current Assets/Liabilities
-32,032 GBP2024-12-31
-19,508 GBP2023-12-31
Total Assets Less Current Liabilities
10,343 GBP2024-12-31
594 GBP2023-12-31
Net Assets/Liabilities
10,343 GBP2024-12-31
594 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
10,333 GBP2024-12-31
584 GBP2023-12-31
97 GBP2022-12-31
Equity
10,343 GBP2024-12-31
594 GBP2023-12-31
107 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
39,749 GBP2024-01-01 ~ 2024-12-31
487 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
39,749 GBP2024-01-01 ~ 2024-12-31
487 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
39,749 GBP2024-01-01 ~ 2024-12-31
487 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
39,749 GBP2024-01-01 ~ 2024-12-31
487 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-30,000 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
-30,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Wages/Salaries
287,653 GBP2024-01-01 ~ 2024-12-31
269,715 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
20,321 GBP2024-01-01 ~ 2024-12-31
10,794 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,489 GBP2024-01-01 ~ 2024-12-31
2,809 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
311,463 GBP2024-01-01 ~ 2024-12-31
283,318 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
61,769 GBP2024-12-31
29,094 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,394 GBP2024-12-31
8,992 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,402 GBP2024-01-01 ~ 2024-12-31