Turnover/Revenue
1,842,765 GBP2024-01-01 ~ 2024-12-31
1,758,914 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-483,153 GBP2024-01-01 ~ 2024-12-31
-427,605 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,359,612 GBP2024-01-01 ~ 2024-12-31
1,331,309 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,660,048 GBP2024-01-01 ~ 2024-12-31
-1,518,366 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-300,436 GBP2024-01-01 ~ 2024-12-31
-187,057 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,098 GBP2024-01-01 ~ 2024-12-31
1,314 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-299,338 GBP2024-01-01 ~ 2024-12-31
-185,743 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-299,338 GBP2024-01-01 ~ 2024-12-31
-185,743 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
43,337 GBP2024-12-31
50,931 GBP2023-12-31
Total Inventories
6,065 GBP2024-12-31
8,147 GBP2023-12-31
Debtors
Current
793,036 GBP2024-12-31
935,399 GBP2023-12-31
Cash at bank and in hand
112,159 GBP2024-12-31
89,436 GBP2023-12-31
Current Assets
911,260 GBP2024-12-31
1,032,982 GBP2023-12-31
Net Current Assets/Liabilities
-151,709 GBP2024-12-31
140,035 GBP2023-12-31
Net Assets/Liabilities
-108,372 GBP2024-12-31
190,966 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-108,373 GBP2024-12-31
190,965 GBP2023-12-31
376,708 GBP2022-12-31
Equity
-108,372 GBP2024-12-31
190,966 GBP2023-12-31
376,709 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-299,338 GBP2024-01-01 ~ 2024-12-31
-185,743 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
552024-01-01 ~ 2024-12-31
552023-01-01 ~ 2023-12-31
Audit Fees/Expenses
7,000 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
13,452 GBP2024-01-01 ~ 2024-12-31
16,977 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
464,629 GBP2024-12-31
458,771 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
464,629 GBP2024-12-31
458,771 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
421,292 GBP2024-12-31
407,840 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
421,292 GBP2024-12-31
407,840 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
43,337 GBP2024-12-31
50,931 GBP2023-12-31
Other types of inventories not specified separately
6,065 GBP2024-12-31
8,147 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
156,350 GBP2024-12-31
Amounts falling due within one year, Current
144,421 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,512 GBP2024-12-31
Amounts falling due within one year, Current
2,378 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
793,036 GBP2024-12-31
Amounts falling due within one year, Current
935,399 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31