Turnover/Revenue
908,074 GBP2024-01-01 ~ 2024-12-31
953,851 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-154,419 GBP2024-01-01 ~ 2024-12-31
-180,856 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
753,655 GBP2024-01-01 ~ 2024-12-31
772,995 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-753,287 GBP2024-01-01 ~ 2024-12-31
-783,640 GBP2023-01-01 ~ 2023-12-31
Other operating income
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
368 GBP2024-01-01 ~ 2024-12-31
-10,645 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
4,668 GBP2024-01-01 ~ 2024-12-31
4,206 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
5,036 GBP2024-01-01 ~ 2024-12-31
-6,439 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
2,124 GBP2024-12-31
3,813 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
2,124 GBP2024-12-31
3,813 GBP2023-12-31
Total Inventories
4,091 GBP2024-12-31
6,354 GBP2023-12-31
Debtors
73,264 GBP2024-12-31
49,870 GBP2023-12-31
Cash at bank and in hand
165,836 GBP2024-12-31
155,216 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
243,191 GBP2024-12-31
211,440 GBP2023-12-31
Net Current Assets/Liabilities
138,904 GBP2024-12-31
132,179 GBP2023-12-31
Total Assets Less Current Liabilities
141,028 GBP2024-12-31
135,992 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
141,028 GBP2024-12-31
135,992 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
141,028 GBP2024-12-31
135,992 GBP2023-12-31
Equity
141,028 GBP2024-12-31
135,992 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,563 GBP2024-12-31
14,563 GBP2023-12-31
Office equipment
294,015 GBP2024-12-31
294,015 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
308,578 GBP2024-12-31
308,578 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,147 GBP2024-12-31
12,675 GBP2023-12-31
Office equipment
293,307 GBP2024-12-31
292,090 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,454 GBP2024-12-31
304,765 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
472 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,217 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,689 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,416 GBP2024-12-31
1,888 GBP2023-12-31
Office equipment
708 GBP2024-12-31
1,925 GBP2023-12-31
Other types of inventories not specified separately
4,091 GBP2024-12-31
6,354 GBP2023-12-31
Trade Debtors/Trade Receivables
51,390 GBP2024-12-31
24,444 GBP2023-12-31
Other Debtors
21,874 GBP2024-12-31
25,426 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,729 GBP2024-12-31
23,550 GBP2023-12-31
Other Creditors
Amounts falling due within one year
78,558 GBP2024-12-31
55,711 GBP2023-12-31