Turnover/Revenue
152,486 GBP2023-01-01 ~ 2023-12-31
165,514 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
152,486 GBP2023-01-01 ~ 2023-12-31
165,514 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-134,019 GBP2023-01-01 ~ 2023-12-31
-127,674 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
18,467 GBP2023-01-01 ~ 2023-12-31
37,840 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
18,467 GBP2023-01-01 ~ 2023-12-31
37,840 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
2,558 GBP2023-12-31
3,070 GBP2022-12-31
Property, Plant & Equipment
990 GBP2023-12-31
Fixed Assets
3,548 GBP2023-12-31
3,070 GBP2022-12-31
Debtors
Current
4,409 GBP2023-12-31
10,510 GBP2022-12-31
Cash at bank and in hand
83,858 GBP2023-12-31
59,278 GBP2022-12-31
Current Assets
88,267 GBP2023-12-31
69,788 GBP2022-12-31
Net Current Assets/Liabilities
85,583 GBP2023-12-31
67,594 GBP2022-12-31
Net Assets/Liabilities
89,131 GBP2023-12-31
70,664 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
89,131 GBP2023-12-31
70,664 GBP2022-12-31
32,824 GBP2021-12-31
Equity
89,131 GBP2023-12-31
70,664 GBP2022-12-31
32,824 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
18,467 GBP2023-01-01 ~ 2023-12-31
37,840 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
495 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,117 GBP2023-12-31
5,117 GBP2022-12-31
Intangible Assets - Gross Cost
5,117 GBP2023-12-31
5,117 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,559 GBP2023-12-31
2,047 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,559 GBP2023-12-31
2,047 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
512 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
512 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,558 GBP2023-12-31
3,070 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,108 GBP2023-12-31
1,623 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,108 GBP2023-12-31
1,623 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,118 GBP2023-12-31
1,623 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,118 GBP2023-12-31
1,623 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
990 GBP2023-12-31
Trade Debtors/Trade Receivables
2,125 GBP2023-12-31
8,352 GBP2022-12-31
Prepayments
2,284 GBP2023-12-31
2,158 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,409 GBP2023-12-31
10,510 GBP2022-12-31