Turnover/Revenue
20,910 GBP2024-01-01 ~ 2024-12-31
29,698 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-17,719 GBP2024-01-01 ~ 2024-12-31
-11,491 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,191 GBP2024-01-01 ~ 2024-12-31
18,207 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-4,598 GBP2024-01-01 ~ 2024-12-31
-1,634 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,876 GBP2024-01-01 ~ 2024-12-31
-12,638 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-7,283 GBP2024-01-01 ~ 2024-12-31
3,940 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-49 GBP2024-01-01 ~ 2024-12-31
-148 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,332 GBP2024-01-01 ~ 2024-12-31
3,792 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-752 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-7,332 GBP2024-01-01 ~ 2024-12-31
3,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
762 GBP2024-12-31
1,479 GBP2023-12-31
Fixed Assets
762 GBP2024-12-31
1,479 GBP2023-12-31
Debtors
7,778 GBP2024-12-31
6,975 GBP2023-12-31
Cash at bank and in hand
-1,879 GBP2024-12-31
2,023 GBP2023-12-31
Current Assets
5,899 GBP2024-12-31
8,998 GBP2023-12-31
Net Current Assets/Liabilities
-8,890 GBP2024-12-31
-275 GBP2023-12-31
Total Assets Less Current Liabilities
-8,128 GBP2024-12-31
1,204 GBP2023-12-31
Net Assets/Liabilities
-8,961 GBP2024-12-31
-1,629 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Capital redemption reserve
700 GBP2024-12-31
700 GBP2024-01-01
700 GBP2023-12-31
700 GBP2023-01-01
Retained earnings (accumulated losses)
-9,961 GBP2024-12-31
-2,629 GBP2024-01-01
-2,629 GBP2023-12-31
522 GBP2023-01-01
Equity
-8,961 GBP2024-12-31
-1,629 GBP2023-12-31
Called up share capital
300 GBP2024-12-31
300 GBP2024-01-01
300 GBP2023-12-31
300 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-7,332 GBP2024-01-01 ~ 2024-12-31
3,040 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,332 GBP2024-01-01 ~ 2024-12-31
3,040 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-6,191 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,191 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
4,146 GBP2024-12-31
4,146 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,384 GBP2024-12-31
2,667 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
717 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,184 GBP2024-12-31
109 GBP2023-12-31
Debtors
Amounts falling due within one year
7,778 GBP2024-12-31
6,975 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,470 GBP2024-12-31
4,921 GBP2023-12-31