Turnover/Revenue
140,757 GBP2024-01-01 ~ 2024-12-31
128,049 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-64,532 GBP2024-01-01 ~ 2024-12-31
-58,146 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
76,225 GBP2024-01-01 ~ 2024-12-31
69,903 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-56,559 GBP2024-01-01 ~ 2024-12-31
-62,185 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
19,666 GBP2024-01-01 ~ 2024-12-31
7,718 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-19,666 GBP2024-01-01 ~ 2024-12-31
-7,718 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,269 GBP2024-12-31
8,077 GBP2023-12-31
Fixed Assets
7,269 GBP2024-12-31
8,077 GBP2023-12-31
Total Inventories
5,724 GBP2024-12-31
5,646 GBP2023-12-31
Debtors
501 GBP2024-12-31
5,228 GBP2023-12-31
Cash at bank and in hand
716 GBP2024-12-31
2,047 GBP2023-12-31
Current Assets
6,941 GBP2024-12-31
12,921 GBP2023-12-31
Net Current Assets/Liabilities
-7,269 GBP2024-12-31
-8,077 GBP2023-12-31
Total Assets Less Current Liabilities
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
0 GBP2024-12-31
0 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
0 GBP2024-12-31
0 GBP2023-12-31
Equity
0 GBP2024-12-31
0 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,720 GBP2024-12-31
57,720 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,720 GBP2024-12-31
57,720 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,451 GBP2024-12-31
49,643 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,451 GBP2024-12-31
49,643 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
808 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
808 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,269 GBP2024-12-31
8,077 GBP2023-12-31
Trade Debtors/Trade Receivables
501 GBP2024-12-31
1,324 GBP2023-12-31
Other Debtors
3,904 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,043 GBP2024-12-31
21,404 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
612 GBP2024-12-31
828 GBP2023-12-31