Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
464,401 GBP2024-01-01 ~ 2024-12-31
132,949 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-537,626 GBP2024-01-01 ~ 2024-12-31
-191,137 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-73,225 GBP2024-01-01 ~ 2024-12-31
-58,188 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,594 GBP2024-01-01 ~ 2024-12-31
945 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-71,631 GBP2024-01-01 ~ 2024-12-31
-57,243 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-303 GBP2024-01-01 ~ 2024-12-31
-180 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-71,934 GBP2024-01-01 ~ 2024-12-31
-57,423 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,701 GBP2024-12-31
14,510 GBP2023-12-31
Debtors
38,237 GBP2024-12-31
29,985 GBP2023-12-31
Cash at bank and in hand
120,664 GBP2024-12-31
180,499 GBP2023-12-31
Current Assets
158,901 GBP2024-12-31
210,484 GBP2023-12-31
Creditors
Current
52,347 GBP2024-12-31
38,805 GBP2023-12-31
Net Current Assets/Liabilities
106,554 GBP2024-12-31
171,679 GBP2023-12-31
Total Assets Less Current Liabilities
114,255 GBP2024-12-31
186,189 GBP2023-12-31
Equity
Called up share capital
45 GBP2024-12-31
45 GBP2023-12-31
Retained earnings (accumulated losses)
114,210 GBP2024-12-31
186,144 GBP2023-12-31
Equity
114,255 GBP2024-12-31
186,189 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,809 GBP2024-01-01 ~ 2024-12-31
6,809 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
2,340 GBP2024-01-01 ~ 2024-12-31
2,340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,044 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,343 GBP2024-12-31
19,534 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,701 GBP2024-12-31
14,510 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,415 GBP2024-12-31
29,447 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
822 GBP2024-12-31
538 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
38,237 GBP2024-12-31
29,985 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,372 GBP2024-12-31
5,886 GBP2023-12-31
Corporation Tax Payable
Current
303 GBP2024-12-31
180 GBP2023-12-31
Other Creditors
Current
7,715 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
37,957 GBP2024-12-31
32,739 GBP2023-12-31