Turnover/Revenue
33,895 GBP2024-01-01 ~ 2024-12-31
35,589 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-20,879 GBP2024-01-01 ~ 2024-12-31
-20,667 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
13,016 GBP2024-01-01 ~ 2024-12-31
14,922 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-12,495 GBP2024-01-01 ~ 2024-12-31
-11,584 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
521 GBP2024-01-01 ~ 2024-12-31
3,338 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-128 GBP2024-01-01 ~ 2024-12-31
-1,113 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
393 GBP2024-01-01 ~ 2024-12-31
2,225 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-67 GBP2024-01-01 ~ 2024-12-31
-331 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
326 GBP2024-01-01 ~ 2024-12-31
1,894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,079 GBP2024-12-31
10,092 GBP2023-12-31
Fixed Assets
8,079 GBP2024-12-31
10,092 GBP2023-12-31
Trade Debtors/Trade Receivables
501 GBP2024-12-31
715 GBP2023-12-31
Current Assets
501 GBP2024-12-31
715 GBP2023-12-31
Net Current Assets/Liabilities
-21,934 GBP2024-12-31
Total Assets Less Current Liabilities
-13,855 GBP2024-12-31
-12,519 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,035 GBP2024-12-31
-2,697 GBP2023-12-31
Net Assets/Liabilities
-14,890 GBP2024-12-31
-15,216 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-15,890 GBP2024-12-31
-16,216 GBP2023-12-31
Equity
-14,890 GBP2024-12-31
-15,216 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,851 GBP2024-12-31
35,851 GBP2023-12-31
Office equipment
6,631 GBP2024-12-31
6,631 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,772 GBP2024-12-31
25,759 GBP2023-12-31
Office equipment
5,534 GBP2024-12-31
5,267 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,013 GBP2024-01-01 ~ 2024-12-31
Office equipment
267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,097 GBP2024-12-31
1,364 GBP2023-12-31
Other Debtors
Amounts falling due within one year
501 GBP2024-12-31
715 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21 GBP2024-12-31
89 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
214 GBP2024-12-31
331 GBP2023-12-31
Other Creditors
Amounts falling due within one year
22,200 GBP2024-12-31
22,906 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31