Turnover/Revenue
92,211 GBP2024-01-01 ~ 2024-12-31
81,764 GBP2023-02-01 ~ 2023-12-31
Cost of Sales
-44,547 GBP2024-01-01 ~ 2024-12-31
-36,071 GBP2023-02-01 ~ 2023-12-31
Gross Profit/Loss
47,664 GBP2024-01-01 ~ 2024-12-31
45,693 GBP2023-02-01 ~ 2023-12-31
Administrative Expenses
-117,619 GBP2024-01-01 ~ 2024-12-31
-108,619 GBP2023-02-01 ~ 2023-12-31
Operating Profit/Loss
-69,955 GBP2024-01-01 ~ 2024-12-31
-62,926 GBP2023-02-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-69,955 GBP2024-01-01 ~ 2024-12-31
-62,926 GBP2023-02-01 ~ 2023-12-31
Intangible Assets
15,010 GBP2024-12-31
15,010 GBP2023-12-31
Property, Plant & Equipment
2,910 GBP2024-12-31
2,910 GBP2023-12-31
Fixed Assets
17,920 GBP2024-12-31
17,920 GBP2023-12-31
Total Inventories
18,400 GBP2024-12-31
18,400 GBP2023-12-31
Debtors
7,932 GBP2024-12-31
3,497 GBP2023-12-31
Cash at bank and in hand
6,764 GBP2024-12-31
11,058 GBP2023-12-31
Current Assets
33,096 GBP2024-12-31
32,955 GBP2023-12-31
Creditors
Amounts falling due within one year
0 GBP2024-12-31
-3,236 GBP2023-12-31
3,236 GBP2023-12-31
Net Current Assets/Liabilities
33,096 GBP2024-12-31
29,719 GBP2023-12-31
Total Assets Less Current Liabilities
51,016 GBP2024-12-31
47,639 GBP2023-12-31
Net Assets/Liabilities
-511,579 GBP2024-12-31
-441,499 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-511,579 GBP2024-12-31
-441,499 GBP2023-12-31
Equity
-511,579 GBP2024-12-31
-441,499 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-02-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
15,010 GBP2024-12-31
15,010 GBP2023-12-31
Intangible Assets - Gross Cost
15,010 GBP2024-12-31
15,010 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
Net goodwill
15,010 GBP2024-12-31
15,010 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,065 GBP2024-12-31
11,065 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,065 GBP2024-12-31
11,065 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,155 GBP2024-12-31
8,155 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,155 GBP2024-12-31
8,155 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,910 GBP2024-12-31
2,910 GBP2023-12-31
Other types of inventories not specified separately
18,400 GBP2024-12-31
18,400 GBP2023-12-31
Trade Debtors/Trade Receivables
2,237 GBP2024-12-31
874 GBP2023-12-31
Other Debtors
5,695 GBP2024-12-31
2,623 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,736 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-12-31
500 GBP2023-12-31
Other Creditors
Amounts falling due after one year
562,595 GBP2024-12-31
489,138 GBP2023-12-31