Turnover/Revenue
36,525 GBP2024-01-01 ~ 2024-12-31
32,770 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-10,544 GBP2024-01-01 ~ 2024-12-31
-11,396 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
25,981 GBP2024-01-01 ~ 2024-12-31
21,374 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-24,463 GBP2024-01-01 ~ 2024-12-31
-22,130 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,518 GBP2024-01-01 ~ 2024-12-31
-756 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,396 GBP2024-01-01 ~ 2024-12-31
-2,396 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-878 GBP2024-01-01 ~ 2024-12-31
-3,152 GBP2023-01-01 ~ 2023-12-31
Cash at bank and in hand
216 GBP2024-12-31
3,490 GBP2023-12-31
Current Assets
216 GBP2024-12-31
3,490 GBP2023-12-31
Creditors
-805 GBP2024-12-31
-805 GBP2023-12-31
Net Current Assets/Liabilities
-589 GBP2024-12-31
2,685 GBP2023-12-31
Total Assets Less Current Liabilities
-589 GBP2024-12-31
2,685 GBP2023-12-31
Creditors
Non-current
-2,864 GBP2024-12-31
-5,260 GBP2023-12-31
Net Assets/Liabilities
-3,453 GBP2024-12-31
-2,575 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-3,553 GBP2024-12-31
-2,675 GBP2023-12-31
Wages/Salaries
10,841 GBP2024-01-01 ~ 2024-12-31
10,800 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Furniture and fittings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Computers
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,500 GBP2024-12-31
6,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Furniture and fittings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Computers
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,500 GBP2024-12-31
6,500 GBP2023-12-31
Other Creditors
Current
805 GBP2024-12-31
805 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,864 GBP2024-12-31
5,260 GBP2023-12-31