Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Gross Profit/Loss
313,817 GBP2023-01-01 ~ 2023-12-31
287,176 GBP2022-01-01 ~ 2022-12-31
Expenses related to depreciation, amortization, and impairment of assets
-1,503 GBP2023-01-01 ~ 2023-12-31
-428 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
43,862 GBP2023-01-01 ~ 2023-12-31
31,617 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-32 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
43,830 GBP2023-01-01 ~ 2023-12-31
31,617 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,430 GBP2023-01-01 ~ 2023-12-31
-5,929 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
33,400 GBP2023-01-01 ~ 2023-12-31
25,688 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,510 GBP2023-12-31
1,285 GBP2022-12-31
Fixed Assets
4,510 GBP2023-12-31
1,285 GBP2022-12-31
Total Inventories
29,000 GBP2023-12-31
28,986 GBP2022-12-31
Debtors
38,871 GBP2023-12-31
28,150 GBP2022-12-31
Cash at bank and in hand
41,501 GBP2023-12-31
16,290 GBP2022-12-31
Current Assets
109,372 GBP2023-12-31
73,426 GBP2022-12-31
Creditors
Amounts falling due within one year
-79,048 GBP2023-12-31
-44,161 GBP2022-12-31
Net Current Assets/Liabilities
30,324 GBP2023-12-31
29,265 GBP2022-12-31
Total Assets Less Current Liabilities
34,834 GBP2023-12-31
30,550 GBP2022-12-31
Net Assets/Liabilities
33,707 GBP2023-12-31
30,306 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
33,607 GBP2023-12-31
4,518 GBP2021-12-31
Equity
33,707 GBP2023-12-31
30,306 GBP2022-12-31
4,618 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
33,400 GBP2023-01-01 ~ 2023-12-31
25,688 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,400 GBP2023-01-01 ~ 2023-12-31
25,688 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
33,400 GBP2023-01-01 ~ 2023-12-31
25,688 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-30,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-30,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
184,264 GBP2023-01-01 ~ 2023-12-31
167,026 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
17,582 GBP2023-01-01 ~ 2023-12-31
12,520 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,903 GBP2023-01-01 ~ 2023-12-31
1,249 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
1,503 GBP2023-01-01 ~ 2023-12-31
428 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,462 GBP2023-12-31
1,734 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,952 GBP2023-12-31
449 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,503 GBP2023-01-01 ~ 2023-12-31