Turnover/Revenue
49,517 GBP2023-12-31 ~ 2024-12-30
44,352 GBP2022-12-31 ~ 2023-12-30
Gross Profit/Loss
49,517 GBP2023-12-31 ~ 2024-12-30
44,352 GBP2022-12-31 ~ 2023-12-30
Administrative Expenses
-50,139 GBP2023-12-31 ~ 2024-12-30
-61,851 GBP2022-12-31 ~ 2023-12-30
Operating Profit/Loss
14,378 GBP2023-12-31 ~ 2024-12-30
-17,499 GBP2022-12-31 ~ 2023-12-30
Other Interest Receivable/Similar Income (Finance Income)
7 GBP2023-12-31 ~ 2024-12-30
94 GBP2022-12-31 ~ 2023-12-30
Profit/Loss on Ordinary Activities Before Tax
14,385 GBP2023-12-31 ~ 2024-12-30
-17,405 GBP2022-12-31 ~ 2023-12-30
Profit/Loss
14,385 GBP2023-12-31 ~ 2024-12-30
-17,405 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
474 GBP2024-12-30
632 GBP2023-12-30
Fixed Assets
474 GBP2024-12-30
632 GBP2023-12-30
Trade Debtors/Trade Receivables
13,286 GBP2024-12-30
7,672 GBP2023-12-30
Cash at bank and in hand
10,349 GBP2024-12-30
2,643 GBP2023-12-30
Current Assets
23,635 GBP2024-12-30
10,315 GBP2023-12-30
Net Current Assets/Liabilities
-51,031 GBP2024-12-30
Total Assets Less Current Liabilities
-50,557 GBP2024-12-30
-64,942 GBP2023-12-30
Net Assets/Liabilities
-50,557 GBP2024-12-30
-64,942 GBP2023-12-30
Equity
Retained earnings (accumulated losses)
-50,632 GBP2024-12-30
-65,017 GBP2023-12-30
Other miscellaneous reserve
75 GBP2024-12-30
Equity
-50,557 GBP2024-12-30
-64,942 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
7,797 GBP2024-12-30
7,797 GBP2023-12-30
Furniture and fittings
7,796 GBP2024-12-30
7,796 GBP2023-12-30
Buildings
1 GBP2024-12-30
1 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,323 GBP2024-12-30
7,165 GBP2023-12-30
Furniture and fittings
7,323 GBP2024-12-30
7,165 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158 GBP2023-12-31 ~ 2024-12-30
Furniture and fittings
158 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Buildings
1 GBP2024-12-30
1 GBP2023-12-30
Furniture and fittings
473 GBP2024-12-30
631 GBP2023-12-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,850 GBP2024-12-30
4,553 GBP2023-12-30
Other Debtors
Amounts falling due within one year
9,436 GBP2024-12-30
3,119 GBP2023-12-30
Debtors
Amounts falling due within one year
13,286 GBP2024-12-30
7,672 GBP2023-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,862 GBP2024-12-30
3,908 GBP2023-12-30
Other Creditors
Amounts falling due within one year
69,804 GBP2024-12-30
71,981 GBP2023-12-30
Average Number of Employees
42023-12-31 ~ 2024-12-30
42022-12-31 ~ 2023-12-30