Turnover/Revenue
41,812 GBP2024-01-01 ~ 2024-12-31
62,253 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-17,646 GBP2024-01-01 ~ 2024-12-31
-2,074 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
24,166 GBP2024-01-01 ~ 2024-12-31
60,179 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-25,727 GBP2024-01-01 ~ 2024-12-31
-61,349 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,561 GBP2024-01-01 ~ 2024-12-31
-1,170 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,561 GBP2024-01-01 ~ 2024-12-31
-1,170 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,616 GBP2024-12-31
4,820 GBP2023-12-31
Fixed Assets
3,616 GBP2024-12-31
4,820 GBP2023-12-31
Debtors
1,844 GBP2024-12-31
1,067 GBP2023-12-31
Cash at bank and in hand
4,400 GBP2024-12-31
10,734 GBP2023-12-31
Current Assets
6,244 GBP2024-12-31
11,801 GBP2023-12-31
Net Current Assets/Liabilities
-5,449 GBP2024-12-31
-5,063 GBP2023-12-31
Total Assets Less Current Liabilities
-1,833 GBP2024-12-31
-243 GBP2023-12-31
Net Assets/Liabilities
-1,833 GBP2024-12-31
-243 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-1,833 GBP2024-12-31
-243 GBP2023-12-31
Equity
-1,833 GBP2024-12-31
-243 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,241 GBP2024-12-31
2,241 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,922 GBP2024-12-31
5,922 GBP2023-12-31
Office equipment
1,926 GBP2024-12-31
1,926 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,089 GBP2024-12-31
10,089 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,295 GBP2024-12-31
980 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,789 GBP2024-12-31
3,078 GBP2023-12-31
Office equipment
1,389 GBP2024-12-31
1,211 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,473 GBP2024-12-31
5,269 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
315 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
711 GBP2024-01-01 ~ 2024-12-31
Office equipment
178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
946 GBP2024-12-31
1,261 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,133 GBP2024-12-31
2,844 GBP2023-12-31
Office equipment
537 GBP2024-12-31
715 GBP2023-12-31
Trade Debtors/Trade Receivables
1,844 GBP2024-12-31
1,067 GBP2023-12-31
Other Creditors
Amounts falling due within one year
31,715 GBP2024-12-31
33,886 GBP2023-12-31