Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Turnover/Revenue
89,104 GBP2024-01-01 ~ 2024-12-31
110,171 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-10,439 GBP2024-01-01 ~ 2024-12-31
-8,830 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
78,665 GBP2024-01-01 ~ 2024-12-31
101,341 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-84,195 GBP2024-01-01 ~ 2024-12-31
-136,160 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-5,250 GBP2024-01-01 ~ 2024-12-31
-34,819 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-5,250 GBP2024-01-01 ~ 2024-12-31
-34,819 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-5,250 GBP2024-01-01 ~ 2024-12-31
-34,819 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
33,653 GBP2024-12-31
37,608 GBP2023-12-31
Fixed Assets
33,653 GBP2024-12-31
37,608 GBP2023-12-31
Total Inventories
341 GBP2024-12-31
341 GBP2023-12-31
Debtors
2,765 GBP2024-12-31
Cash at bank and in hand
1,463 GBP2024-12-31
4,796 GBP2023-12-31
Current Assets
4,569 GBP2024-12-31
7,088 GBP2023-12-31
Creditors
Amounts falling due within one year
-30,798 GBP2024-12-31
Net Current Assets/Liabilities
-26,229 GBP2024-12-31
-24,934 GBP2023-12-31
Total Assets Less Current Liabilities
7,424 GBP2024-12-31
12,674 GBP2023-12-31
Net Assets/Liabilities
7,424 GBP2024-12-31
12,674 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
7,422 GBP2024-12-31
12,672 GBP2023-12-31
47,491 GBP2022-12-31
Equity
7,424 GBP2024-12-31
12,674 GBP2023-12-31
47,493 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-5,250 GBP2024-01-01 ~ 2024-12-31
-34,819 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,250 GBP2024-01-01 ~ 2024-12-31
-34,819 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-5,250 GBP2024-01-01 ~ 2024-12-31
-34,819 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
10.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
3,955 GBP2024-01-01 ~ 2024-12-31
4,466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
55,934 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,281 GBP2024-12-31
18,326 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,955 GBP2024-01-01 ~ 2024-12-31
Advances or credits given to directors
238 GBP2024-12-31
4,950 GBP2023-12-31