Turnover/Revenue
417,146 GBP2024-01-01 ~ 2024-12-31
549,802 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-133,325 GBP2024-01-01 ~ 2024-12-31
-206,829 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
283,821 GBP2024-01-01 ~ 2024-12-31
342,973 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-278,423 GBP2024-01-01 ~ 2024-12-31
-326,505 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
5,398 GBP2024-01-01 ~ 2024-12-31
16,468 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,624 GBP2024-01-01 ~ 2024-12-31
-1,624 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,774 GBP2024-01-01 ~ 2024-12-31
14,844 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-717 GBP2024-01-01 ~ 2024-12-31
-2,820 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,057 GBP2024-01-01 ~ 2024-12-31
12,024 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
16,949 GBP2024-12-31
21,186 GBP2023-12-31
Fixed Assets
16,949 GBP2024-12-31
21,186 GBP2023-12-31
Total Inventories
9,281 GBP2024-12-31
10,416 GBP2023-12-31
Debtors
14,000 GBP2024-12-31
14,000 GBP2023-12-31
Cash at bank and in hand
86,143 GBP2024-12-31
87,714 GBP2023-12-31
Current Assets
109,424 GBP2024-12-31
112,130 GBP2023-12-31
Net Current Assets/Liabilities
109,424 GBP2024-12-31
112,130 GBP2023-12-31
Total Assets Less Current Liabilities
126,373 GBP2024-12-31
133,316 GBP2023-12-31
Net Assets/Liabilities
106,373 GBP2024-12-31
103,316 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
106,373 GBP2024-12-31
103,316 GBP2023-12-31
91,292 GBP2022-12-31
Equity
106,373 GBP2024-12-31
103,316 GBP2023-12-31
91,292 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,057 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,057 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
3,057 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,483 GBP2024-12-31
26,483 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,483 GBP2024-12-31
26,483 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,534 GBP2024-12-31
5,297 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,534 GBP2024-12-31
5,297 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,237 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,237 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
16,949 GBP2024-12-31
21,186 GBP2023-12-31
Trade Debtors/Trade Receivables
14,000 GBP2024-12-31
14,000 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
20,000 GBP2024-12-31
30,000 GBP2023-12-31