Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
14,870 GBP2024-01-01 ~ 2024-12-31
15,032 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,167 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
13,703 GBP2024-01-01 ~ 2024-12-31
14,344 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-18,953 GBP2024-01-01 ~ 2024-12-31
-18,813 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-5,250 GBP2024-01-01 ~ 2024-12-31
-4,469 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-323 GBP2024-01-01 ~ 2024-12-31
-180 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-5,573 GBP2024-01-01 ~ 2024-12-31
-4,649 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-5,573 GBP2024-01-01 ~ 2024-12-31
-4,649 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
134 GBP2024-12-31
1,518 GBP2023-12-31
Debtors
13,687 GBP2024-12-31
20,002 GBP2023-12-31
Cash at bank and in hand
5,228 GBP2024-12-31
5,670 GBP2023-12-31
Current Assets
18,915 GBP2024-12-31
25,672 GBP2023-12-31
Net Current Assets/Liabilities
18,566 GBP2024-12-31
24,211 GBP2023-12-31
Net Assets/Liabilities
-21,791 GBP2024-12-31
-16,218 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-01
100 GBP2023-12-31
Retained earnings (accumulated losses)
-21,891 GBP2024-12-31
-16,318 GBP2024-01-01
-16,318 GBP2023-12-31
-11,669 GBP2023-01-01
Equity
-21,791 GBP2024-12-31
-16,218 GBP2024-01-01
-16,218 GBP2023-12-31
-11,669 GBP2023-01-01
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,573 GBP2024-01-01 ~ 2024-12-31
-4,649 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-5,573 GBP2024-01-01 ~ 2024-12-31
-4,649 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
100 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,533 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,399 GBP2024-12-31
4,015 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,384 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
134 GBP2024-12-31
1,518 GBP2023-12-31
Trade Debtors/Trade Receivables
984 GBP2024-12-31
2,448 GBP2023-12-31
Other Debtors
12,703 GBP2024-12-31
17,554 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
349 GBP2024-12-31
582 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
429 GBP2023-12-31
Other Creditors
Amounts falling due within one year
450 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,450 GBP2024-12-31
14,250 GBP2023-12-31
Other Creditors
Amounts falling due after one year
30,041 GBP2024-12-31
27,697 GBP2023-12-31