Turnover/Revenue
19,824 GBP2024-01-01 ~ 2024-12-31
20,359 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
19,824 GBP2024-01-01 ~ 2024-12-31
20,359 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-19,330 GBP2024-01-01 ~ 2024-12-31
-25,274 GBP2023-01-01 ~ 2023-12-31
Other operating income
1,062 GBP2024-01-01 ~ 2024-12-31
5,884 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,556 GBP2024-01-01 ~ 2024-12-31
969 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,556 GBP2024-01-01 ~ 2024-12-31
969 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-549 GBP2024-01-01 ~ 2024-12-31
-167 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
632 GBP2024-12-31
842 GBP2023-12-31
Fixed Assets
632 GBP2024-12-31
842 GBP2023-12-31
Debtors
2,257 GBP2024-12-31
2,820 GBP2023-12-31
Cash at bank and in hand
2,417 GBP2024-12-31
10,449 GBP2023-12-31
Current Assets
4,674 GBP2024-12-31
13,269 GBP2023-12-31
Net Current Assets/Liabilities
2,208 GBP2024-12-31
9,991 GBP2023-12-31
Total Assets Less Current Liabilities
2,840 GBP2024-12-31
10,833 GBP2023-12-31
Net Assets/Liabilities
2,840 GBP2024-12-31
10,833 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,839 GBP2024-12-31
-50,279 GBP2023-12-31
Equity
2,840 GBP2024-12-31
10,833 GBP2023-12-31
Average Number of Employees
1812024-01-01 ~ 2024-12-31
1592023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
868 GBP2024-12-31
757 GBP2023-12-31
Tools/Equipment for furniture and fittings
270 GBP2024-12-31
270 GBP2023-12-31
Office equipment
970 GBP2024-12-31
921 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,108 GBP2024-12-31
1,948 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
534 GBP2024-12-31
437 GBP2023-12-31
Tools/Equipment for furniture and fittings
216 GBP2024-12-31
191 GBP2023-12-31
Office equipment
726 GBP2024-12-31
478 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,476 GBP2024-12-31
1,106 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
97 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
370 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
334 GBP2024-12-31
320 GBP2023-12-31
Tools/Equipment for furniture and fittings
54 GBP2024-12-31
79 GBP2023-12-31
Office equipment
244 GBP2024-12-31
443 GBP2023-12-31
Prepayments/Accrued Income
134 GBP2024-12-31
122 GBP2023-12-31
Other Debtors
2,123 GBP2024-12-31
2,698 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62 GBP2024-12-31
170 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
345 GBP2024-12-31
294 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
884 GBP2024-12-31
2,039 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,175 GBP2024-12-31
775 GBP2023-12-31