Turnover/Revenue
181,325 GBP2024-01-01 ~ 2024-12-31
191,325 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-113,271 GBP2024-01-01 ~ 2024-12-31
-113,271 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
68,054 GBP2024-01-01 ~ 2024-12-31
78,054 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-185,485 GBP2024-01-01 ~ 2024-12-31
-185,463 GBP2023-01-01 ~ 2023-12-31
Other operating income
99,154 GBP2024-01-01 ~ 2024-12-31
99,154 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-18,277 GBP2024-01-01 ~ 2024-12-31
-8,255 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-724 GBP2024-01-01 ~ 2024-12-31
-724 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-19,001 GBP2024-01-01 ~ 2024-12-31
-8,979 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
562 GBP2024-12-31
735 GBP2023-12-31
Fixed Assets
562 GBP2024-12-31
735 GBP2023-12-31
Debtors
11,543 GBP2024-12-31
30,371 GBP2023-12-31
Cash at bank and in hand
10 GBP2024-12-31
10 GBP2023-12-31
Current Assets
11,553 GBP2024-12-31
30,381 GBP2023-12-31
Net Current Assets/Liabilities
-6,873 GBP2024-12-31
11,955 GBP2023-12-31
Total Assets Less Current Liabilities
-6,311 GBP2024-12-31
12,690 GBP2023-12-31
Net Assets/Liabilities
-16,296 GBP2024-12-31
2,705 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-16,296 GBP2024-12-31
2,705 GBP2023-12-31
Equity
-16,296 GBP2024-12-31
2,705 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,047 GBP2024-12-31
2,047 GBP2023-12-31
Office equipment
348 GBP2024-12-31
348 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,395 GBP2024-12-31
2,395 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,703 GBP2024-12-31
1,617 GBP2023-12-31
Office equipment
130 GBP2024-12-31
43 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,833 GBP2024-12-31
1,660 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
86 GBP2024-01-01 ~ 2024-12-31
Office equipment
87 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
344 GBP2024-12-31
430 GBP2023-12-31
Office equipment
218 GBP2024-12-31
305 GBP2023-12-31
Other Debtors
11,543 GBP2024-12-31
30,371 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,023 GBP2024-12-31
12,023 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
133 GBP2024-12-31
133 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,048 GBP2024-12-31
6,048 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
222 GBP2024-12-31
222 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,985 GBP2024-12-31
9,985 GBP2023-12-31