Turnover/Revenue
139,457 GBP2024-01-01 ~ 2024-12-31
617 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-70,446 GBP2024-01-01 ~ 2024-12-31
-14,201 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
69,011 GBP2024-01-01 ~ 2024-12-31
-13,584 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-211,822 GBP2024-01-01 ~ 2024-12-31
-93,394 GBP2023-01-01 ~ 2023-12-31
Other operating income
180,211 GBP2024-01-01 ~ 2024-12-31
118,748 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
37,400 GBP2024-01-01 ~ 2024-12-31
11,770 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
39 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
37,400 GBP2024-01-01 ~ 2024-12-31
11,809 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,547 GBP2024-12-31
2,547 GBP2023-12-31
Fixed Assets
2,547 GBP2024-12-31
2,547 GBP2023-12-31
Debtors
157,511 GBP2024-12-31
194,914 GBP2023-12-31
Cash at bank and in hand
70,436 GBP2024-12-31
5,031 GBP2023-12-31
Current Assets
227,947 GBP2024-12-31
199,945 GBP2023-12-31
Net Current Assets/Liabilities
227,947 GBP2024-12-31
197,867 GBP2023-12-31
Total Assets Less Current Liabilities
230,494 GBP2024-12-31
200,414 GBP2023-12-31
Net Assets/Liabilities
196,692 GBP2024-12-31
159,292 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
196,692 GBP2024-12-31
159,292 GBP2023-12-31
Equity
196,692 GBP2024-12-31
159,292 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,208 GBP2024-12-31
2,208 GBP2023-12-31
Tools/Equipment for furniture and fittings
339 GBP2024-12-31
339 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,547 GBP2024-12-31
2,547 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
2,208 GBP2024-12-31
2,208 GBP2023-12-31
Tools/Equipment for furniture and fittings
339 GBP2024-12-31
339 GBP2023-12-31
Trade Debtors/Trade Receivables
157,511 GBP2024-12-31
22,432 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2023-12-31
Other Debtors
172,482 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,078 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,802 GBP2024-12-31
41,122 GBP2023-12-31