Turnover/Revenue
191,325 GBP2023-01-01 ~ 2023-12-31
157,839 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-113,271 GBP2023-01-01 ~ 2023-12-31
-48,573 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
78,054 GBP2023-01-01 ~ 2023-12-31
109,266 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-185,463 GBP2023-01-01 ~ 2023-12-31
-119,398 GBP2022-01-01 ~ 2022-12-31
Other operating income
99,154 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-8,255 GBP2023-01-01 ~ 2023-12-31
-10,132 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-724 GBP2023-01-01 ~ 2023-12-31
-491 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-8,979 GBP2023-01-01 ~ 2023-12-31
-10,623 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
735 GBP2023-12-31
537 GBP2022-12-31
Fixed Assets
735 GBP2023-12-31
537 GBP2022-12-31
Debtors
30,371 GBP2023-12-31
82,899 GBP2022-12-31
Cash at bank and in hand
10 GBP2023-12-31
11,185 GBP2022-12-31
Current Assets
30,381 GBP2023-12-31
94,084 GBP2022-12-31
Net Current Assets/Liabilities
11,955 GBP2023-12-31
37,133 GBP2022-12-31
Total Assets Less Current Liabilities
12,690 GBP2023-12-31
37,670 GBP2022-12-31
Net Assets/Liabilities
2,705 GBP2023-12-31
11,684 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
2,705 GBP2023-12-31
11,684 GBP2022-12-31
Equity
2,705 GBP2023-12-31
11,684 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,047 GBP2023-12-31
2,047 GBP2022-12-31
Office equipment
348 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,395 GBP2023-12-31
2,047 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,617 GBP2023-12-31
1,510 GBP2022-12-31
Office equipment
43 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,660 GBP2023-12-31
1,510 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
107 GBP2023-01-01 ~ 2023-12-31
Office equipment
43 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
430 GBP2023-12-31
537 GBP2022-12-31
Office equipment
305 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
30,371 GBP2023-12-31
82,899 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,023 GBP2023-12-31
1,515 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
133 GBP2023-12-31
0 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,048 GBP2023-12-31
4,094 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
222 GBP2023-12-31
500 GBP2022-12-31
Other Creditors
Amounts falling due within one year
0 GBP2023-12-31
50,842 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,985 GBP2023-12-31
25,986 GBP2022-12-31