Turnover/Revenue
227,941 GBP2023-01-01 ~ 2023-12-31
229,402 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
3,807 GBP2023-01-01 ~ 2023-12-31
5,128 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
224,134 GBP2023-01-01 ~ 2023-12-31
224,274 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
224,134 GBP2023-01-01 ~ 2023-12-31
212,231 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
12,043 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
12,043 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
16,686 GBP2023-12-31
16,686 GBP2022-12-31
Debtors
58,859 GBP2023-12-31
61,929 GBP2022-12-31
Cash at bank and in hand
20,915 GBP2022-12-31
Current Assets
58,859 GBP2023-12-31
82,844 GBP2022-12-31
Creditors
Current
49,022 GBP2023-12-31
50,392 GBP2022-12-31
Net Current Assets/Liabilities
9,837 GBP2023-12-31
32,452 GBP2022-12-31
Total Assets Less Current Liabilities
26,523 GBP2023-12-31
49,138 GBP2022-12-31
Creditors
Non-current
6,423 GBP2023-12-31
29,038 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,686 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
16,686 GBP2023-12-31
16,686 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,708 GBP2023-12-31
47,432 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
6,151 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,197 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
58,859 GBP2023-12-31
52,629 GBP2022-12-31
Other Debtors
Non-current, Amounts falling due after one year
9,300 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,932 GBP2023-12-31
Other Creditors
Current
44,090 GBP2023-12-31
50,391 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
6,423 GBP2023-12-31
Other Creditors
Non-current
29,038 GBP2022-12-31