Turnover/Revenue
291,425 GBP2024-01-01 ~ 2024-12-31
270,092 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
291,425 GBP2024-01-01 ~ 2024-12-31
270,092 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-271,648 GBP2024-01-01 ~ 2024-12-31
-272,990 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
19,777 GBP2024-01-01 ~ 2024-12-31
-2,898 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
19,777 GBP2024-01-01 ~ 2024-12-31
-2,898 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
19,777 GBP2024-01-01 ~ 2024-12-31
-2,898 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,987 GBP2024-12-31
13,079 GBP2023-12-31
Fixed Assets
10,987 GBP2024-12-31
13,079 GBP2023-12-31
Debtors
1,190 GBP2024-12-31
1,355 GBP2023-12-31
Cash at bank and in hand
43,870 GBP2024-12-31
10,738 GBP2023-12-31
Current Assets
45,060 GBP2024-12-31
12,093 GBP2023-12-31
Net Current Assets/Liabilities
19,338 GBP2024-12-31
-2,531 GBP2023-12-31
Total Assets Less Current Liabilities
30,325 GBP2024-12-31
10,548 GBP2023-12-31
Net Assets/Liabilities
30,325 GBP2024-12-31
10,548 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
30,325 GBP2024-12-31
10,548 GBP2023-12-31
Equity
30,325 GBP2024-12-31
10,548 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
85,890 GBP2024-12-31
85,890 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
85,890 GBP2024-12-31
85,890 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
74,903 GBP2024-12-31
72,811 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,903 GBP2024-12-31
72,811 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,987 GBP2024-12-31
13,079 GBP2023-12-31
Trade Debtors/Trade Receivables
1,190 GBP2024-12-31
1,355 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,478 GBP2024-12-31
7,850 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,572 GBP2024-12-31
1,170 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,862 GBP2024-12-31
5,604 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,810 GBP2024-12-31