Average Number of Employees
182024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Profit/Loss
32,877 GBP2024-01-01 ~ 2024-12-31
10,086 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,193,815 GBP2024-01-01 ~ 2024-12-31
1,068,071 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,160,938 GBP2024-01-01 ~ 2024-12-31
1,077,766 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
32,877 GBP2024-01-01 ~ 2024-12-31
-9,695 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
32,877 GBP2024-01-01 ~ 2024-12-31
-9,695 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
391 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
32,877 GBP2024-01-01 ~ 2024-12-31
-10,086 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
281,328 GBP2024-12-31
248,451 GBP2023-12-31
258,537 GBP2022-12-31
Property, Plant & Equipment
106,377 GBP2024-12-31
118,992 GBP2023-12-31
Debtors
168,514 GBP2024-12-31
202,728 GBP2023-12-31
Cash at bank and in hand
111,147 GBP2024-12-31
30,422 GBP2023-12-31
Current Assets
279,661 GBP2024-12-31
233,150 GBP2023-12-31
Creditors
Amounts falling due within one year
104,610 GBP2024-12-31
100,818 GBP2023-12-31
Net Current Assets/Liabilities
175,051 GBP2024-12-31
132,332 GBP2023-12-31
Total Assets Less Current Liabilities
281,428 GBP2024-12-31
251,324 GBP2023-12-31
Creditors
Amounts falling due after one year
2,773 GBP2023-12-31
Net Assets/Liabilities
281,428 GBP2024-12-31
248,551 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
281,428 GBP2024-12-31
248,551 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-01-01 ~ 2024-12-31
Motor vehicles
10.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
16,267 GBP2024-01-01 ~ 2024-12-31
17,158 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
179,313 GBP2024-12-31
175,661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,936 GBP2024-12-31
56,669 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,267 GBP2024-01-01 ~ 2024-12-31