Turnover/Revenue
303,465 GBP2024-01-01 ~ 2024-12-31
386,873 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-47,789 GBP2024-01-01 ~ 2024-12-31
-47,356 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
255,676 GBP2024-01-01 ~ 2024-12-31
339,517 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-259,331 GBP2024-01-01 ~ 2024-12-31
-346,879 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
-3,655 GBP2024-01-01 ~ 2024-12-31
-7,362 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
401 GBP2024-01-01 ~ 2024-12-31
194 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
-3,254 GBP2024-01-01 ~ 2024-12-31
-7,168 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
1,357 GBP2024-12-31
4,609 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
1,357 GBP2024-12-31
4,609 GBP2023-12-31
Total Inventories
8,240 GBP2024-12-31
8,603 GBP2023-12-31
Debtors
29,527 GBP2024-12-31
67,532 GBP2023-12-31
Cash at bank and in hand
69,991 GBP2024-12-31
131,975 GBP2023-12-31
Current Assets
107,758 GBP2024-12-31
208,110 GBP2023-12-31
Net Current Assets/Liabilities
3 GBP2024-12-31
5 GBP2023-12-31
Total Assets Less Current Liabilities
1,360 GBP2024-12-31
4,614 GBP2023-12-31
Net Assets/Liabilities
1,360 GBP2024-12-31
4,614 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
1,360 GBP2024-12-31
4,614 GBP2023-12-31
Equity
1,360 GBP2024-12-31
4,614 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,061 GBP2024-12-31
51,061 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,061 GBP2024-12-31
51,061 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,704 GBP2024-12-31
46,452 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,704 GBP2024-12-31
46,452 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,252 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,252 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,357 GBP2024-12-31
4,609 GBP2023-12-31
Other types of inventories not specified separately
8,240 GBP2024-12-31
8,603 GBP2023-12-31
Trade Debtors/Trade Receivables
15,924 GBP2024-12-31
64,236 GBP2023-12-31
Other Debtors
13,603 GBP2024-12-31
3,296 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,263 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
17,389 GBP2024-12-31
32,132 GBP2023-12-31
Other Creditors
Amounts falling due within one year
88,103 GBP2024-12-31
175,973 GBP2023-12-31