Turnover/Revenue
244,892 GBP2023-01-01 ~ 2023-12-31
368,676 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-70,096 GBP2023-01-01 ~ 2023-12-31
-139,866 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
174,796 GBP2023-01-01 ~ 2023-12-31
228,810 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-190,055 GBP2023-01-01 ~ 2023-12-31
-239,664 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-15,259 GBP2023-01-01 ~ 2023-12-31
-10,854 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
112 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-817 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-15,964 GBP2023-01-01 ~ 2023-12-31
-10,854 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-15,964 GBP2023-01-01 ~ 2023-12-31
-10,854 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
74,547 GBP2023-12-31
69,643 GBP2022-12-31
Fixed Assets
74,547 GBP2023-12-31
69,643 GBP2022-12-31
Cash at bank and in hand
14,700 GBP2023-12-31
6,513 GBP2022-12-31
Current Assets
14,700 GBP2023-12-31
6,513 GBP2022-12-31
Net Current Assets/Liabilities
14,700 GBP2023-12-31
6,513 GBP2022-12-31
Total Assets Less Current Liabilities
89,247 GBP2023-12-31
76,156 GBP2022-12-31
Net Assets/Liabilities
17,636 GBP2023-12-31
22,746 GBP2022-12-31
Equity
Called up share capital
33,600 GBP2023-12-31
33,600 GBP2022-12-31
Retained earnings (accumulated losses)
-15,964 GBP2023-12-31
-10,854 GBP2022-12-31
Equity
17,636 GBP2023-12-31
22,746 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,747 GBP2023-12-31
56,747 GBP2022-12-31
Office equipment
14,571 GBP2023-12-31
12,896 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
79,318 GBP2023-12-31
69,643 GBP2022-12-31
Vehicles
8,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,837 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,934 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,771 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,837 GBP2023-12-31
Office equipment
1,934 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,771 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
53,910 GBP2023-12-31
56,747 GBP2022-12-31
Office equipment
12,637 GBP2023-12-31
12,896 GBP2022-12-31
Vehicles
8,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,438 GBP2023-12-31
32,399 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,850 GBP2023-12-31
Other Creditors
Amounts falling due after one year
14,919 GBP2023-12-31
21,011 GBP2022-12-31