Turnover/Revenue
62,253 GBP2023-01-01 ~ 2023-12-31
81,717 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-2,074 GBP2023-01-01 ~ 2023-12-31
-1,542 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
60,179 GBP2023-01-01 ~ 2023-12-31
80,175 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-61,349 GBP2023-01-01 ~ 2023-12-31
-80,175 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-1,170 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,170 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,820 GBP2023-12-31
4,742 GBP2022-12-31
Fixed Assets
4,820 GBP2023-12-31
4,742 GBP2022-12-31
Debtors
1,067 GBP2023-12-31
454 GBP2022-12-31
Cash at bank and in hand
10,734 GBP2023-12-31
5,296 GBP2022-12-31
Current Assets
11,801 GBP2023-12-31
5,750 GBP2022-12-31
Net Current Assets/Liabilities
-5,063 GBP2023-12-31
-3,817 GBP2022-12-31
Total Assets Less Current Liabilities
-243 GBP2023-12-31
925 GBP2022-12-31
Net Assets/Liabilities
-243 GBP2023-12-31
925 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-243 GBP2023-12-31
925 GBP2022-12-31
Equity
-243 GBP2023-12-31
925 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,925 GBP2023-12-31
2,240 GBP2022-12-31
Tools/Equipment for furniture and fittings
4,237 GBP2023-12-31
4,237 GBP2022-12-31
Office equipment
1,927 GBP2023-12-31
1,927 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,089 GBP2023-12-31
8,404 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
980 GBP2023-12-31
560 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,078 GBP2023-12-31
2,130 GBP2022-12-31
Office equipment
1,211 GBP2023-12-31
972 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,269 GBP2023-12-31
3,662 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
420 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
948 GBP2023-01-01 ~ 2023-12-31
Office equipment
239 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,607 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,945 GBP2023-12-31
1,680 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,159 GBP2023-12-31
2,107 GBP2022-12-31
Office equipment
716 GBP2023-12-31
955 GBP2022-12-31
Trade Debtors/Trade Receivables
350 GBP2023-12-31
Other Debtors
717 GBP2023-12-31
454 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,886 GBP2023-12-31
25,048 GBP2022-12-31