Turnover/Revenue
2,071,043 GBP2024-01-01 ~ 2024-12-31
1,432,363 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-696,201 GBP2024-01-01 ~ 2024-12-31
-271,445 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,374,842 GBP2024-01-01 ~ 2024-12-31
1,160,918 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,259,765 GBP2024-01-01 ~ 2024-12-31
-1,261,862 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
115,077 GBP2024-01-01 ~ 2024-12-31
-100,944 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
115,077 GBP2024-01-01 ~ 2024-12-31
-100,944 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-36,987 GBP2024-01-01 ~ 2024-12-31
18,788 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
96,736 GBP2024-12-31
76,833 GBP2023-12-31
Fixed Assets
96,736 GBP2024-12-31
76,833 GBP2023-12-31
Debtors
49,187 GBP2024-12-31
15,268 GBP2023-12-31
Current Assets
49,187 GBP2024-12-31
15,268 GBP2023-12-31
Net Current Assets/Liabilities
-2,390,859 GBP2024-12-31
-2,449,046 GBP2023-12-31
Total Assets Less Current Liabilities
-2,294,123 GBP2024-12-31
-2,372,213 GBP2023-12-31
Net Assets/Liabilities
-2,294,123 GBP2024-12-31
-2,372,213 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-2,294,124 GBP2024-12-31
-2,372,214 GBP2023-12-31
Equity
-2,294,123 GBP2024-12-31
-2,372,213 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
159,690 GBP2024-12-31
107,961 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
159,690 GBP2024-12-31
107,961 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62,954 GBP2024-12-31
31,128 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,954 GBP2024-12-31
31,128 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
31,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
96,736 GBP2024-12-31
76,833 GBP2023-12-31
Trade Debtors/Trade Receivables
49,187 GBP2024-12-31
15,268 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,440,046 GBP2024-12-31
2,464,314 GBP2023-12-31