Turnover/Revenue
44,352 GBP2022-12-31 ~ 2023-12-30
40,685 GBP2021-12-31 ~ 2022-12-30
Gross Profit/Loss
44,352 GBP2022-12-31 ~ 2023-12-30
40,685 GBP2021-12-31 ~ 2022-12-30
Administrative Expenses
-61,851 GBP2022-12-31 ~ 2023-12-30
-55,557 GBP2021-12-31 ~ 2022-12-30
Operating Profit/Loss
-17,499 GBP2022-12-31 ~ 2023-12-30
-9,964 GBP2021-12-31 ~ 2022-12-30
Other Interest Receivable/Similar Income (Finance Income)
94 GBP2022-12-31 ~ 2023-12-30
26 GBP2021-12-31 ~ 2022-12-30
Profit/Loss on Ordinary Activities Before Tax
-17,405 GBP2022-12-31 ~ 2023-12-30
-9,938 GBP2021-12-31 ~ 2022-12-30
Profit/Loss
-17,405 GBP2022-12-31 ~ 2023-12-30
-9,938 GBP2021-12-31 ~ 2022-12-30
Property, Plant & Equipment
632 GBP2023-12-30
842 GBP2022-12-30
Fixed Assets
632 GBP2023-12-30
842 GBP2022-12-30
Trade Debtors/Trade Receivables
7,672 GBP2023-12-30
8,695 GBP2022-12-30
Cash at bank and in hand
2,643 GBP2023-12-30
18,402 GBP2022-12-30
Current Assets
10,315 GBP2023-12-30
27,097 GBP2022-12-30
Net Current Assets/Liabilities
-65,574 GBP2023-12-30
Total Assets Less Current Liabilities
-64,942 GBP2023-12-30
-47,537 GBP2022-12-30
Net Assets/Liabilities
-64,942 GBP2023-12-30
-47,537 GBP2022-12-30
Equity
Retained earnings (accumulated losses)
-65,017 GBP2023-12-30
-47,612 GBP2022-12-30
Other miscellaneous reserve
75 GBP2023-12-30
Equity
-64,942 GBP2023-12-30
-47,537 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
7,797 GBP2023-12-30
7,797 GBP2022-12-30
Furniture and fittings
7,796 GBP2023-12-30
7,796 GBP2022-12-30
Buildings
1 GBP2023-12-30
1 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,165 GBP2023-12-30
6,955 GBP2022-12-30
Furniture and fittings
7,165 GBP2023-12-30
6,955 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2022-12-31 ~ 2023-12-30
Furniture and fittings
210 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Buildings
1 GBP2023-12-30
1 GBP2022-12-30
Furniture and fittings
631 GBP2023-12-30
841 GBP2022-12-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,553 GBP2023-12-30
5,323 GBP2022-12-30
Other Debtors
Amounts falling due within one year
3,119 GBP2023-12-30
3,372 GBP2022-12-30
Debtors
Amounts falling due within one year
7,672 GBP2023-12-30
8,695 GBP2022-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,908 GBP2023-12-30
4,852 GBP2022-12-30
Other Creditors
Amounts falling due within one year
71,981 GBP2023-12-30
70,624 GBP2022-12-30
Average Number of Employees
42022-12-31 ~ 2023-12-30
32021-12-31 ~ 2022-12-30