Turnover/Revenue
405,273 GBP2024-01-01 ~ 2024-12-31
587,154 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-291,336 GBP2024-01-01 ~ 2024-12-31
-420,776 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
113,937 GBP2024-01-01 ~ 2024-12-31
166,378 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-37,846 GBP2024-01-01 ~ 2024-12-31
-73,871 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-311,490 GBP2024-01-01 ~ 2024-12-31
-617,494 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-3 GBP2024-01-01 ~ 2024-12-31
-182 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-235,402 GBP2024-01-01 ~ 2024-12-31
-525,169 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-235,402 GBP2024-01-01 ~ 2024-12-31
-525,169 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
24,734 GBP2024-12-31
31,843 GBP2023-12-31
Total Inventories
3,458 GBP2024-12-31
24,002 GBP2023-12-31
Debtors
Current
10,709 GBP2024-12-31
13,724 GBP2023-12-31
Cash at bank and in hand
23,008 GBP2024-12-31
81,239 GBP2023-12-31
Current Assets
37,175 GBP2024-12-31
118,965 GBP2023-12-31
Net Current Assets/Liabilities
-1,861,321 GBP2024-12-31
-1,633,028 GBP2023-12-31
Net Assets/Liabilities
-1,836,587 GBP2024-12-31
-1,601,185 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,836,687 GBP2024-12-31
-1,601,285 GBP2023-12-31
-1,076,116 GBP2022-12-31
Equity
-1,836,587 GBP2024-12-31
-1,601,185 GBP2023-12-31
-1,076,016 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-235,402 GBP2024-01-01 ~ 2024-12-31
-525,169 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
7,109 GBP2024-01-01 ~ 2024-12-31
7,090 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,611 GBP2024-12-31
48,611 GBP2023-12-31
Motor vehicles
6,995 GBP2024-12-31
6,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,606 GBP2024-12-31
55,606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,877 GBP2024-12-31
16,768 GBP2023-12-31
Motor vehicles
6,995 GBP2024-12-31
6,995 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,872 GBP2024-12-31
23,763 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,734 GBP2024-12-31
31,843 GBP2023-12-31
Other types of inventories not specified separately
3,458 GBP2024-12-31
24,002 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,349 GBP2024-12-31
Amounts falling due within one year, Current
8,878 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4 GBP2024-12-31
Amounts falling due within one year, Current
4 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10,709 GBP2024-12-31
Amounts falling due within one year, Current
13,724 GBP2023-12-31