Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Turnover/Revenue
112,505 GBP2024-01-01 ~ 2024-12-31
152,486 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
112,505 GBP2024-01-01 ~ 2024-12-31
152,486 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-102,827 GBP2024-01-01 ~ 2024-12-31
-134,019 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,253 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
10,931 GBP2024-01-01 ~ 2024-12-31
18,467 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-238 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
10,693 GBP2024-01-01 ~ 2024-12-31
18,467 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
2,047 GBP2024-12-31
2,558 GBP2023-12-31
Property, Plant & Equipment
495 GBP2024-12-31
990 GBP2023-12-31
Fixed Assets
2,542 GBP2024-12-31
3,548 GBP2023-12-31
Debtors
Current
4,423 GBP2024-12-31
4,409 GBP2023-12-31
Cash at bank and in hand
97,575 GBP2024-12-31
83,858 GBP2023-12-31
Current Assets
101,998 GBP2024-12-31
88,267 GBP2023-12-31
Net Current Assets/Liabilities
97,283 GBP2024-12-31
85,583 GBP2023-12-31
Net Assets/Liabilities
99,825 GBP2024-12-31
89,131 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
99,825 GBP2024-12-31
89,132 GBP2023-12-31
70,664 GBP2022-12-31
Equity
99,825 GBP2024-12-31
89,132 GBP2023-12-31
70,664 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,693 GBP2024-01-01 ~ 2024-12-31
18,467 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
495 GBP2024-01-01 ~ 2024-12-31
495 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,117 GBP2024-12-31
5,117 GBP2023-12-31
Intangible Assets - Gross Cost
5,117 GBP2024-12-31
5,117 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,070 GBP2024-12-31
2,559 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,070 GBP2024-12-31
2,559 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
511 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
511 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,047 GBP2024-12-31
2,558 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,108 GBP2024-12-31
3,108 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,108 GBP2024-12-31
3,108 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,613 GBP2024-12-31
2,118 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,613 GBP2024-12-31
2,118 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
495 GBP2024-12-31
990 GBP2023-12-31
Trade Debtors/Trade Receivables
1,731 GBP2024-12-31
2,125 GBP2023-12-31
Other Debtors
1,052 GBP2024-12-31
Prepayments
1,640 GBP2024-12-31
2,284 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,423 GBP2024-12-31
Amounts falling due within one year, Current
4,409 GBP2023-12-31