Turnover/Revenue
58,918 GBP2023-12-17 ~ 2024-12-16
65,964 GBP2022-12-17 ~ 2023-12-16
Cost of Sales
-41,140 GBP2023-12-17 ~ 2024-12-16
-43,953 GBP2022-12-17 ~ 2023-12-16
Gross Profit/Loss
17,778 GBP2023-12-17 ~ 2024-12-16
22,011 GBP2022-12-17 ~ 2023-12-16
Administrative Expenses
-47,820 GBP2023-12-17 ~ 2024-12-16
-51,231 GBP2022-12-17 ~ 2023-12-16
Operating Profit/Loss
9,601 GBP2023-12-17 ~ 2024-12-16
6,287 GBP2022-12-17 ~ 2023-12-16
Other Interest Receivable/Similar Income (Finance Income)
477 GBP2023-12-17 ~ 2024-12-16
308 GBP2022-12-17 ~ 2023-12-16
Profit/Loss on Ordinary Activities Before Tax
10,078 GBP2023-12-17 ~ 2024-12-16
6,595 GBP2022-12-17 ~ 2023-12-16
Profit/Loss
10,078 GBP2023-12-17 ~ 2024-12-16
6,595 GBP2022-12-17 ~ 2023-12-16
Property, Plant & Equipment
1 GBP2024-12-16
1 GBP2023-12-16
Fixed Assets
1 GBP2024-12-16
1 GBP2023-12-16
Debtors
1,391 GBP2024-12-16
2,340 GBP2023-12-16
Cash at bank and in hand
42,678 GBP2024-12-16
28,599 GBP2023-12-16
Current Assets
44,069 GBP2024-12-16
30,939 GBP2023-12-16
Net Current Assets/Liabilities
20,103 GBP2024-12-16
10,055 GBP2023-12-16
Total Assets Less Current Liabilities
20,104 GBP2024-12-16
10,056 GBP2023-12-16
Net Assets/Liabilities
17,448 GBP2024-12-16
9,556 GBP2023-12-16
Equity
Retained earnings (accumulated losses)
17,448 GBP2024-12-16
9,556 GBP2023-12-16
Equity
17,448 GBP2024-12-16
9,556 GBP2023-12-16
Average Number of Employees
22023-12-17 ~ 2024-12-16
22022-12-17 ~ 2023-12-16
Property, Plant & Equipment - Gross Cost
Office equipment
1 GBP2024-12-16
1 GBP2023-12-16
Property, Plant & Equipment - Gross Cost
1 GBP2024-12-16
1 GBP2023-12-16
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-12-17 ~ 2024-12-16
Property, Plant & Equipment - Disposals
0 GBP2023-12-17 ~ 2024-12-16
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-17 ~ 2024-12-16
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-17 ~ 2024-12-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2024-12-16
0 GBP2023-12-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-16
0 GBP2023-12-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2023-12-17 ~ 2024-12-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-12-17 ~ 2024-12-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-12-17 ~ 2024-12-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-17 ~ 2024-12-16
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-17 ~ 2024-12-16
Property, Plant & Equipment
Office equipment
1 GBP2024-12-16
1 GBP2023-12-16
Trade Debtors/Trade Receivables
230 GBP2024-12-16
1,011 GBP2023-12-16
Prepayments/Accrued Income
0 GBP2024-12-16
0 GBP2023-12-16
Other Debtors
1,161 GBP2024-12-16
1,329 GBP2023-12-16
Debtors
Amounts falling due after one year
0 GBP2024-12-16
0 GBP2023-12-16
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,966 GBP2024-12-16
20,884 GBP2023-12-16