Turnover/Revenue
192,277 GBP2025-01-01 ~ 2025-12-31
73,885 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
192,277 GBP2025-01-01 ~ 2025-12-31
73,885 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-5,611 GBP2025-01-01 ~ 2025-12-31
-3,875 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
186,666 GBP2025-01-01 ~ 2025-12-31
70,010 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
151 GBP2025-01-01 ~ 2025-12-31
289 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
186,817 GBP2025-01-01 ~ 2025-12-31
70,299 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-42,250 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
144,567 GBP2025-01-01 ~ 2025-12-31
70,299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,500 GBP2025-12-31
5,500 GBP2024-12-31
Fixed Assets
5,500 GBP2025-12-31
5,500 GBP2024-12-31
Total Inventories
886,720 GBP2025-12-31
708,402 GBP2024-12-31
Debtors
811 GBP2025-12-31
6,736 GBP2024-12-31
Cash at bank and in hand
17,778 GBP2025-12-31
20,119 GBP2024-12-31
Current Assets
905,309 GBP2025-12-31
735,257 GBP2024-12-31
Net Current Assets/Liabilities
862,359 GBP2025-12-31
725,792 GBP2024-12-31
Total Assets Less Current Liabilities
867,859 GBP2025-12-31
731,292 GBP2024-12-31
Net Assets/Liabilities
867,859 GBP2025-12-31
731,292 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
867,858 GBP2025-12-31
731,291 GBP2024-12-31
Equity
867,859 GBP2025-12-31
731,292 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Dividends Paid
8,000 GBP2025-01-01 ~ 2025-12-31
5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,500 GBP2025-12-31
5,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
5,500 GBP2025-12-31
5,500 GBP2024-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
5,500 GBP2025-12-31
5,500 GBP2024-12-31
Trade Debtors/Trade Receivables
811 GBP2025-12-31
5,715 GBP2024-12-31
Other Debtors
1,021 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
721 GBP2025-12-31
648 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
41,228 GBP2025-12-31
Other Creditors
Amounts falling due within one year
1,001 GBP2025-12-31
8,817 GBP2024-12-31