Turnover/Revenue
3,954 GBP2024-01-01 ~ 2024-12-31
47,175 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,312 GBP2024-01-01 ~ 2024-12-31
-44,887 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,642 GBP2024-01-01 ~ 2024-12-31
2,288 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-1,011 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-955 GBP2024-01-01 ~ 2024-12-31
-6,900 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
676 GBP2024-01-01 ~ 2024-12-31
-4,612 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
132 GBP2024-01-01 ~ 2024-12-31
83 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
808 GBP2024-01-01 ~ 2024-12-31
-4,529 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
808 GBP2024-01-01 ~ 2024-12-31
-4,529 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
808 GBP2024-01-01 ~ 2024-12-31
-4,529 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
288 GBP2023-12-31
Fixed Assets
288 GBP2023-12-31
Cash at bank and in hand
11,799 GBP2024-12-31
9,819 GBP2023-12-31
Current Assets
11,799 GBP2024-12-31
9,819 GBP2023-12-31
Net Current Assets/Liabilities
2,190 GBP2024-12-31
558 GBP2023-12-31
Total Assets Less Current Liabilities
2,190 GBP2024-12-31
846 GBP2023-12-31
Net Assets/Liabilities
584 GBP2024-12-31
-224 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-01
100 GBP2023-12-31
Retained earnings (accumulated losses)
484 GBP2024-12-31
-324 GBP2024-01-01
-324 GBP2023-12-31
Equity
584 GBP2024-12-31
-224 GBP2024-01-01
-224 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
808 GBP2024-01-01 ~ 2024-12-31
-4,529 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
155 GBP2024-12-31
155 GBP2024-01-01
Motor vehicles
2,879 GBP2024-12-31
2,879 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
3,034 GBP2024-12-31
3,034 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155 GBP2024-12-31
155 GBP2024-01-01
Motor vehicles
2,879 GBP2024-12-31
2,591 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,034 GBP2024-12-31
2,746 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2024-01-01 ~ 2024-12-31
Loans received from directors
Amounts falling due within one year
8,285 GBP2024-12-31
8,285 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,323 GBP2024-12-31
976 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-12-31
Other Creditors
Amounts falling due after one year
1,606 GBP2024-12-31
1,070 GBP2023-12-31