Turnover/Revenue
32,238 GBP2024-01-01 ~ 2024-12-31
15,375 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-15,079 GBP2024-01-01 ~ 2024-12-31
-8,742 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
17,159 GBP2024-01-01 ~ 2024-12-31
6,633 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
-983 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-409 GBP2024-01-01 ~ 2024-12-31
-1,350 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
16,750 GBP2024-01-01 ~ 2024-12-31
4,300 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)
-162 GBP2024-01-01 ~ 2024-12-31
-169 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
16,588 GBP2024-01-01 ~ 2024-12-31
4,131 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,152 GBP2024-01-01 ~ 2024-12-31
-785 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
13,436 GBP2024-01-01 ~ 2024-12-31
3,346 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
22 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
22 GBP2023-12-31
Debtors
8,101 GBP2024-12-31
1,852 GBP2023-12-31
Cash at bank and in hand
44,404 GBP2024-12-31
38,544 GBP2023-12-31
Current Assets
52,505 GBP2024-12-31
40,396 GBP2023-12-31
Net Current Assets/Liabilities
48,781 GBP2024-12-31
31,868 GBP2023-12-31
Total Assets Less Current Liabilities
48,781 GBP2024-12-31
31,890 GBP2023-12-31
Net Assets/Liabilities
48,781 GBP2024-12-31
31,890 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
48,779 GBP2024-12-31
31,888 GBP2023-12-31
Equity
48,781 GBP2024-12-31
31,890 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Dividends Paid
5,500 GBP2024-01-01 ~ 2024-12-31
3,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,045 GBP2024-12-31
1,045 GBP2023-12-31
Office equipment
558 GBP2024-12-31
558 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,603 GBP2024-12-31
1,603 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,045 GBP2024-12-31
1,025 GBP2023-12-31
Office equipment
558 GBP2024-12-31
556 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,603 GBP2024-12-31
1,581 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Office equipment
2 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
20 GBP2023-12-31
Office equipment
0 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
8,101 GBP2024-12-31
1,852 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
572 GBP2024-12-31
7,743 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,152 GBP2024-12-31
785 GBP2023-12-31