Turnover/Revenue
39,976 GBP2024-01-01 ~ 2024-12-31
7,772 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-32,636 GBP2024-01-01 ~ 2024-12-31
-4,240 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
7,340 GBP2024-01-01 ~ 2024-12-31
3,532 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,107 GBP2024-01-01 ~ 2024-12-31
-2,691 GBP2023-01-01 ~ 2023-12-31
Other operating income
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
3,233 GBP2024-01-01 ~ 2024-12-31
841 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,233 GBP2024-01-01 ~ 2024-12-31
841 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
0 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
16,967 GBP2024-12-31
19,044 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
16,967 GBP2024-12-31
19,044 GBP2023-12-31
Net Current Assets/Liabilities
10,878 GBP2024-12-31
4,328 GBP2023-12-31
Total Assets Less Current Liabilities
10,878 GBP2024-12-31
4,328 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
10,878 GBP2024-12-31
4,328 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
10,878 GBP2024-12-31
4,328 GBP2023-12-31
Equity
10,878 GBP2024-12-31
4,328 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,089 GBP2024-12-31
14,716 GBP2023-12-31