Turnover/Revenue
83,450 GBP2024-01-01 ~ 2024-12-31
104,694 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
79,721 GBP2024-01-01 ~ 2024-12-31
107,567 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,729 GBP2024-01-01 ~ 2024-12-31
-2,873 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
11,213 GBP2024-01-01 ~ 2024-12-31
10,077 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-7,484 GBP2024-01-01 ~ 2024-12-31
-12,950 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,484 GBP2024-01-01 ~ 2024-12-31
-12,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
18,227 GBP2024-12-31
22,522 GBP2023-12-31
Fixed Assets
18,227 GBP2024-12-31
22,522 GBP2023-12-31
Debtors
11,719 GBP2024-12-31
12,571 GBP2023-12-31
Cash at bank and in hand
10,657 GBP2024-12-31
9,061 GBP2023-12-31
Current Assets
22,376 GBP2024-12-31
21,632 GBP2023-12-31
Creditors
Amounts falling due within one year
60,598 GBP2024-12-31
56,665 GBP2023-12-31
Net Current Assets/Liabilities
-38,222 GBP2024-12-31
-35,033 GBP2023-12-31
Total Assets Less Current Liabilities
-19,995 GBP2024-12-31
-12,511 GBP2023-12-31
Net Assets/Liabilities
-19,995 GBP2024-12-31
-12,511 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-19,997 GBP2024-12-31
-12,513 GBP2023-12-31
Equity
-19,995 GBP2024-12-31
-12,511 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
Wages/Salaries
17,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
17,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,227 GBP2024-12-31
22,522 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,227 GBP2024-12-31
22,522 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
4,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
4,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
18,227 GBP2024-12-31
22,522 GBP2023-12-31
Trade Debtors/Trade Receivables
11,719 GBP2024-12-31
12,571 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,670 GBP2024-12-31
8,139 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,928 GBP2024-12-31
48,526 GBP2023-12-31