Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
823,798 GBP2024-01-01 ~ 2024-12-31
732,056 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
349,871 GBP2024-01-01 ~ 2024-12-31
297,858 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
473,927 GBP2024-01-01 ~ 2024-12-31
434,198 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
349,211 GBP2024-01-01 ~ 2024-12-31
277,740 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
124,716 GBP2024-01-01 ~ 2024-12-31
156,458 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
124,716 GBP2024-01-01 ~ 2024-12-31
156,458 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
124,716 GBP2024-01-01 ~ 2024-12-31
156,458 GBP2023-01-01 ~ 2023-12-31
Total Inventories
43,991 GBP2024-12-31
40,298 GBP2023-12-31
Debtors
5,888 GBP2024-12-31
18,153 GBP2023-12-31
Cash at bank and in hand
81,785 GBP2024-12-31
71,432 GBP2023-12-31
Current Assets
131,664 GBP2024-12-31
129,883 GBP2023-12-31
Creditors
Current
131,663 GBP2024-12-31
129,882 GBP2023-12-31
Net Current Assets/Liabilities
1 GBP2024-12-31
1 GBP2023-12-31
Total Assets Less Current Liabilities
1 GBP2024-12-31
1 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Equity
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
124,716 GBP2024-01-01 ~ 2024-12-31
156,458 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Audit Fees/Expenses
1,833 GBP2024-01-01 ~ 2024-12-31
1,763 GBP2023-01-01 ~ 2023-12-31
Merchandise
43,991 GBP2024-12-31
40,298 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,488 GBP2024-12-31
17,753 GBP2023-12-31
Prepayments/Accrued Income
Current
400 GBP2024-12-31
400 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,888 GBP2024-12-31
Amounts falling due within one year, Current
18,153 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,124 GBP2024-12-31
18,773 GBP2023-12-31
Amounts owed to group undertakings
Current
100,717 GBP2024-12-31
95,901 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
17,822 GBP2024-12-31
15,208 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31