Turnover/Revenue
406,188 GBP2023-01-01 ~ 2023-12-31
432,109 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-454 GBP2023-01-01 ~ 2023-12-31
-241 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
405,734 GBP2023-01-01 ~ 2023-12-31
431,868 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-518,279 GBP2023-01-01 ~ 2023-12-31
-413,779 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,744 GBP2023-01-01 ~ 2023-12-31
245 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-108,801 GBP2023-01-01 ~ 2023-12-31
18,334 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-538 GBP2023-01-01 ~ 2023-12-31
-876 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-109,339 GBP2023-01-01 ~ 2023-12-31
17,458 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-109,339 GBP2023-01-01 ~ 2023-12-31
17,458 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,034 GBP2023-12-31
6,294 GBP2022-12-31
Total Inventories
453 GBP2022-12-31
Debtors
Current
26,742 GBP2023-12-31
23,689 GBP2022-12-31
Cash at bank and in hand
271,581 GBP2023-12-31
324,011 GBP2022-12-31
Current Assets
298,323 GBP2023-12-31
348,153 GBP2022-12-31
Net Current Assets/Liabilities
198,570 GBP2023-12-31
303,649 GBP2022-12-31
Net Assets/Liabilities
200,604 GBP2023-12-31
309,943 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
200,604 GBP2023-12-31
309,943 GBP2022-12-31
292,485 GBP2021-12-31
Equity
200,604 GBP2023-12-31
309,943 GBP2022-12-31
292,485 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-109,339 GBP2023-01-01 ~ 2023-12-31
17,458 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Audit Fees/Expenses
4,472 GBP2023-01-01 ~ 2023-12-31
4,008 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
2,709 GBP2023-01-01 ~ 2023-12-31
6,219 GBP2022-01-01 ~ 2022-12-31
Other types of inventories not specified separately
453 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,313 GBP2023-12-31
974 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,825 GBP2023-12-31
3,825 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
26,742 GBP2023-12-31
23,689 GBP2022-12-31