Turnover/Revenue
208,475 GBP2024-01-01 ~ 2024-12-31
105,974 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-21,260 GBP2024-01-01 ~ 2024-12-31
-21,764 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
187,215 GBP2024-01-01 ~ 2024-12-31
84,210 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-5,154 GBP2024-01-01 ~ 2024-12-31
-5,011 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-157,214 GBP2024-01-01 ~ 2024-12-31
-99,439 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
24,847 GBP2024-01-01 ~ 2024-12-31
-20,240 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
22 GBP2024-01-01 ~ 2024-12-31
6 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
24,869 GBP2024-01-01 ~ 2024-12-31
-20,234 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-880 GBP2024-01-01 ~ 2024-12-31
-1 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
23,989 GBP2024-01-01 ~ 2024-12-31
-20,235 GBP2023-01-01 ~ 2023-12-31
Debtors
11,066 GBP2024-12-31
50,000 GBP2023-12-31
Cash at bank and in hand
63,866 GBP2024-12-31
118,031 GBP2023-12-31
Current Assets
74,932 GBP2024-12-31
168,031 GBP2023-12-31
Net Current Assets/Liabilities
-9,171 GBP2024-12-31
-40,184 GBP2023-12-31
Total Assets Less Current Liabilities
-9,171 GBP2024-12-31
-40,184 GBP2023-12-31
Net Assets/Liabilities
-42,764 GBP2024-12-31
-66,753 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
-52,764 GBP2024-12-31
-76,753 GBP2024-01-01
-76,753 GBP2023-12-31
-56,518 GBP2023-01-01
Equity
-42,764 GBP2024-12-31
-66,753 GBP2023-12-31
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2024-01-01
10,000 GBP2023-12-31
10,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
23,989 GBP2024-01-01 ~ 2024-12-31
-20,235 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,989 GBP2024-01-01 ~ 2024-12-31
-20,235 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,685 GBP2024-12-31
50,000 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
381 GBP2024-12-31
Debtors
Amounts falling due within one year
11,066 GBP2024-12-31
50,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
880 GBP2024-12-31
1 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
669 GBP2024-12-31
Other Creditors
Amounts falling due within one year
82,536 GBP2024-12-31
208,214 GBP2023-12-31
Amounts falling due after one year
25,335 GBP2024-12-31
16,324 GBP2023-12-31