Turnover/Revenue
199,141 GBP2024-01-01 ~ 2024-12-31
159,851 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-49,068 GBP2024-01-01 ~ 2024-12-31
-43,826 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
150,073 GBP2024-01-01 ~ 2024-12-31
116,025 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-100,029 GBP2024-01-01 ~ 2024-12-31
-78,892 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-14,571 GBP2024-01-01 ~ 2024-12-31
-31,104 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
35,473 GBP2024-01-01 ~ 2024-12-31
6,029 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,740 GBP2024-01-01 ~ 2024-12-31
-1,241 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
28,733 GBP2024-01-01 ~ 2024-12-31
4,788 GBP2023-01-01 ~ 2023-12-31
Debtors
25,597 GBP2024-12-31
17,882 GBP2023-12-31
Cash at bank and in hand
105,118 GBP2024-12-31
127,515 GBP2023-12-31
Current Assets
130,715 GBP2024-12-31
145,397 GBP2023-12-31
Creditors
Current
26,899 GBP2024-12-31
18,721 GBP2023-12-31
Net Current Assets/Liabilities
103,816 GBP2024-12-31
126,676 GBP2023-12-31
Total Assets Less Current Liabilities
103,816 GBP2024-12-31
126,676 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
102,816 GBP2024-12-31
125,676 GBP2023-12-31
Equity
103,816 GBP2024-12-31
126,676 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,280 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,280 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,597 GBP2024-12-31
Current, Amounts falling due within one year
17,882 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,000 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
25,597 GBP2024-12-31
Current, Amounts falling due within one year
17,882 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,595 GBP2024-12-31
7,703 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,645 GBP2024-12-31
11,018 GBP2023-12-31
Other Creditors
Current
11,659 GBP2024-12-31