Cost of Sales
-220,900 GBP2023-01-01 ~ 2023-12-31
-125,569 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-366,873 GBP2023-01-01 ~ 2023-12-31
-307,446 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-587,773 GBP2023-01-01 ~ 2023-12-31
-433,015 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-587,773 GBP2023-01-01 ~ 2023-12-31
-433,015 GBP2022-01-01 ~ 2022-12-31
Debtors
58,273 GBP2023-12-31
1,410 GBP2022-12-31
Cash at bank and in hand
526,338 GBP2023-12-31
1,171,508 GBP2022-12-31
Current Assets
584,611 GBP2023-12-31
1,172,918 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-25,769 GBP2023-12-31
-26,303 GBP2022-12-31
Net Current Assets/Liabilities
558,842 GBP2023-12-31
1,146,615 GBP2022-12-31
Equity
Called up share capital
2,034,643 GBP2023-12-31
2,034,643 GBP2022-12-31
2,034,643 GBP2021-12-31
Retained earnings (accumulated losses)
-1,475,801 GBP2023-12-31
-888,028 GBP2022-12-31
-455,013 GBP2021-12-31
Equity
558,842 GBP2023-12-31
1,146,615 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-587,773 GBP2023-01-01 ~ 2023-12-31
-433,015 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
8,700 GBP2023-01-01 ~ 2023-12-31
8,700 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Wages/Salaries
152,740 GBP2023-01-01 ~ 2023-12-31
143,136 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,642 GBP2023-01-01 ~ 2023-12-31
2,129 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
169,003 GBP2023-01-01 ~ 2023-12-31
158,046 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
152,740 GBP2023-01-01 ~ 2023-12-31
143,136 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
48,941 GBP2023-12-31
1,410 GBP2022-12-31
Prepayments/Accrued Income
Current
9,332 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
58,273 GBP2023-12-31
1,410 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
17,601 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
25,769 GBP2023-12-31
8,702 GBP2022-12-31
Creditors
Current
25,769 GBP2023-12-31
26,303 GBP2022-12-31