Turnover/Revenue
257,687 GBP2023-01-01 ~ 2023-12-31
217,859 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-275,358 GBP2023-01-01 ~ 2023-12-31
-272,788 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
636 GBP2023-01-01 ~ 2023-12-31
-44,368 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
24 GBP2023-01-01 ~ 2023-12-31
29 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-7 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
660 GBP2023-01-01 ~ 2023-12-31
-44,346 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
660 GBP2023-01-01 ~ 2023-12-31
-44,346 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
52,970 GBP2023-12-31
52,310 GBP2022-12-31
96,656 GBP2021-12-31
Property, Plant & Equipment
140,902 GBP2023-12-31
154,118 GBP2022-12-31
Total Inventories
491 GBP2023-12-31
330 GBP2022-12-31
Debtors
7,088 GBP2023-12-31
9,347 GBP2022-12-31
Cash at bank and in hand
81,540 GBP2023-12-31
53,098 GBP2022-12-31
Current Assets
89,119 GBP2023-12-31
62,775 GBP2022-12-31
Net Current Assets/Liabilities
66,924 GBP2023-12-31
53,048 GBP2022-12-31
Total Assets Less Current Liabilities
207,826 GBP2023-12-31
207,166 GBP2022-12-31
Equity
207,826 GBP2023-12-31
207,166 GBP2022-12-31
Average Number of Employees
292023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
15,484 GBP2023-01-01 ~ 2023-12-31
13,531 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
234,403 GBP2023-12-31
232,135 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
299,403 GBP2023-12-31
297,135 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
127,301 GBP2023-12-31
114,417 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,501 GBP2023-12-31
143,017 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,884 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,484 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
107,102 GBP2023-12-31
117,718 GBP2022-12-31
Prepayments/Accrued Income
Current
7,088 GBP2023-12-31
9,347 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
21,768 GBP2023-12-31
9,727 GBP2022-12-31