Turnover/Revenue
605,657 GBP2024-01-01 ~ 2024-12-31
517,782 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-84,548 GBP2024-01-01 ~ 2024-12-31
-114,530 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
521,109 GBP2024-01-01 ~ 2024-12-31
403,252 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-536,550 GBP2024-01-01 ~ 2024-12-31
-524,167 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-15,441 GBP2024-01-01 ~ 2024-12-31
-120,915 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,635 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-12,806 GBP2024-01-01 ~ 2024-12-31
-120,915 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
19,487 GBP2024-12-31
25,556 GBP2023-12-31
Fixed Assets
19,487 GBP2024-12-31
25,556 GBP2023-12-31
Debtors
35,456 GBP2024-12-31
49,342 GBP2023-12-31
Cash at bank and in hand
243,785 GBP2024-12-31
223,434 GBP2023-12-31
Current Assets
279,241 GBP2024-12-31
272,776 GBP2023-12-31
Net Current Assets/Liabilities
127,347 GBP2024-12-31
134,084 GBP2023-12-31
Total Assets Less Current Liabilities
146,834 GBP2024-12-31
159,640 GBP2023-12-31
Net Assets/Liabilities
146,834 GBP2024-12-31
159,640 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
146,834 GBP2024-12-31
159,640 GBP2023-12-31
Equity
146,834 GBP2024-12-31
159,640 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,656 GBP2024-12-31
30,656 GBP2023-12-31
Tools/Equipment for furniture and fittings
13,055 GBP2024-12-31
13,055 GBP2023-12-31
Office equipment
21,471 GBP2024-12-31
21,471 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,182 GBP2024-12-31
65,182 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,686 GBP2024-12-31
7,781 GBP2023-12-31
Tools/Equipment for furniture and fittings
13,055 GBP2024-12-31
13,035 GBP2023-12-31
Office equipment
19,954 GBP2024-12-31
18,810 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,695 GBP2024-12-31
39,626 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,905 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,069 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
17,970 GBP2024-12-31
22,875 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
20 GBP2023-12-31
Office equipment
1,517 GBP2024-12-31
2,661 GBP2023-12-31
Trade Debtors/Trade Receivables
25,755 GBP2024-12-31
16,172 GBP2023-12-31
Other Debtors
9,701 GBP2024-12-31
33,170 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,725 GBP2024-12-31
54,584 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,636 GBP2024-12-31
8,281 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
99,682 GBP2024-12-31
71,889 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,851 GBP2024-12-31
3,938 GBP2023-12-31