Turnover/Revenue
226,439 GBP2024-01-01 ~ 2024-12-31
204,020 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-97,077 GBP2024-01-01 ~ 2024-12-31
-95,092 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
129,362 GBP2024-01-01 ~ 2024-12-31
108,928 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-193,076 GBP2024-01-01 ~ 2024-12-31
-138,390 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-47,714 GBP2024-01-01 ~ 2024-12-31
-13,906 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
7,136 GBP2024-01-01 ~ 2024-12-31
3,823 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-40,578 GBP2024-01-01 ~ 2024-12-31
-10,083 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-40,578 GBP2024-01-01 ~ 2024-12-31
-10,083 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,505 GBP2024-12-31
1 GBP2023-12-31
Investment Property
210,000 GBP2024-12-31
210,000 GBP2023-12-31
Fixed Assets
211,505 GBP2024-12-31
210,001 GBP2023-12-31
Total Inventories
431 GBP2024-12-31
Debtors
Current
13,051 GBP2024-12-31
62,409 GBP2023-12-31
Cash at bank and in hand
153,704 GBP2024-12-31
151,405 GBP2023-12-31
Current Assets
167,186 GBP2024-12-31
213,814 GBP2023-12-31
Net Current Assets/Liabilities
143,130 GBP2024-12-31
185,212 GBP2023-12-31
Net Assets/Liabilities
354,635 GBP2024-12-31
395,213 GBP2023-12-31
Equity
Revaluation reserve
52,393 GBP2024-12-31
52,393 GBP2023-12-31
Retained earnings (accumulated losses)
302,242 GBP2024-12-31
342,820 GBP2023-12-31
Equity
354,635 GBP2024-12-31
395,213 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1 GBP2024-12-31
1 GBP2023-12-31
Office equipment
7,007 GBP2024-12-31
5,367 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,008 GBP2024-12-31
5,368 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,503 GBP2024-12-31
5,367 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,503 GBP2024-12-31
5,367 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-12-31
1 GBP2023-12-31
Office equipment
1,504 GBP2024-12-31
Investment Property - Fair Value Model
210,000 GBP2024-12-31
210,000 GBP2023-12-31
Other types of inventories not specified separately
431 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,700 GBP2024-12-31
34,517 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,046 GBP2024-12-31
27,600 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
13,051 GBP2024-12-31
62,409 GBP2023-12-31
Director Remuneration
25,608 GBP2024-01-01 ~ 2024-12-31
24,567 GBP2023-01-01 ~ 2023-12-31