Turnover/Revenue
329,754 GBP2024-01-01 ~ 2024-12-31
310,417 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
329,754 GBP2024-01-01 ~ 2024-12-31
310,417 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-335,327 GBP2024-01-01 ~ 2024-12-31
-322,754 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-5,573 GBP2024-01-01 ~ 2024-12-31
-12,337 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-5,573 GBP2024-01-01 ~ 2024-12-31
-12,337 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,511 GBP2024-12-31
20,010 GBP2023-12-31
Fixed Assets
10,511 GBP2024-12-31
20,010 GBP2023-12-31
Total Inventories
7,000 GBP2024-12-31
3,500 GBP2023-12-31
Debtors
2,000 GBP2024-12-31
2,230 GBP2023-12-31
Cash at bank and in hand
29,909 GBP2024-12-31
28,817 GBP2023-12-31
Current Assets
38,909 GBP2024-12-31
34,547 GBP2023-12-31
Net Current Assets/Liabilities
23,135 GBP2024-12-31
19,209 GBP2023-12-31
Total Assets Less Current Liabilities
33,646 GBP2024-12-31
39,219 GBP2023-12-31
Net Assets/Liabilities
33,646 GBP2024-12-31
39,219 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
33,646 GBP2024-12-31
39,219 GBP2023-12-31
Equity
33,646 GBP2024-12-31
39,219 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
55,100 GBP2024-12-31
57,651 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,100 GBP2024-12-31
57,651 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-2,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
44,589 GBP2024-12-31
37,641 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,589 GBP2024-12-31
37,641 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
10,511 GBP2024-12-31
20,010 GBP2023-12-31
Other types of inventories not specified separately
7,000 GBP2024-12-31
3,500 GBP2023-12-31
Trade Debtors/Trade Receivables
2,000 GBP2024-12-31
2,230 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,970 GBP2024-12-31
14,058 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,325 GBP2024-12-31
1,280 GBP2023-12-31
Other Creditors
Amounts falling due within one year
479 GBP2024-12-31