Turnover/Revenue
544,635 GBP2024-01-01 ~ 2024-12-31
521,714 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-157,319 GBP2024-01-01 ~ 2024-12-31
-133,952 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
387,316 GBP2024-01-01 ~ 2024-12-31
387,762 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-391,151 GBP2024-01-01 ~ 2024-12-31
-342,408 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-3,835 GBP2024-01-01 ~ 2024-12-31
45,354 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,835 GBP2024-01-01 ~ 2024-12-31
45,354 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
-8,065 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-3,835 GBP2024-01-01 ~ 2024-12-31
37,289 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
67,749 GBP2024-12-31
37,102 GBP2023-12-31
Fixed Assets
67,749 GBP2024-12-31
37,102 GBP2023-12-31
Total Inventories
3,500 GBP2024-12-31
3,600 GBP2023-12-31
Cash at bank and in hand
73,858 GBP2024-12-31
110,397 GBP2023-12-31
Current Assets
77,358 GBP2024-12-31
113,997 GBP2023-12-31
Net Current Assets/Liabilities
45,952 GBP2024-12-31
80,434 GBP2023-12-31
Total Assets Less Current Liabilities
113,701 GBP2024-12-31
117,536 GBP2023-12-31
Net Assets/Liabilities
113,701 GBP2024-12-31
117,536 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
113,699 GBP2024-12-31
117,534 GBP2023-12-31
Equity
113,701 GBP2024-12-31
117,536 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
84,070 GBP2024-12-31
45,895 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
84,070 GBP2024-12-31
45,895 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,321 GBP2024-12-31
8,793 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,321 GBP2024-12-31
8,793 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
67,749 GBP2024-12-31
37,102 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
2,500 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,678 GBP2024-12-31
5,582 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,497 GBP2024-12-31
28,646 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,806 GBP2024-12-31
1,085 GBP2023-12-31