Turnover/Revenue
38,475 GBP2024-01-01 ~ 2024-12-31
31,756 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-12,338 GBP2024-01-01 ~ 2024-12-31
-11,317 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
26,137 GBP2024-01-01 ~ 2024-12-31
20,439 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-28,995 GBP2024-01-01 ~ 2024-12-31
-16,308 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-2,858 GBP2024-01-01 ~ 2024-12-31
4,131 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,858 GBP2024-01-01 ~ 2024-12-31
4,131 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,680 GBP2024-12-31
7,680 GBP2023-12-31
Fixed Assets
7,680 GBP2024-12-31
7,680 GBP2023-12-31
Debtors
9,316 GBP2024-12-31
3,578 GBP2023-12-31
Cash at bank and in hand
33,243 GBP2024-12-31
40,947 GBP2023-12-31
Current Assets
42,559 GBP2024-12-31
44,525 GBP2023-12-31
Creditors
Amounts falling due within one year
-892 GBP2024-12-31
892 GBP2024-12-31
0 GBP2023-12-31
Net Current Assets/Liabilities
41,667 GBP2024-12-31
44,525 GBP2023-12-31
Total Assets Less Current Liabilities
49,347 GBP2024-12-31
52,205 GBP2023-12-31
Net Assets/Liabilities
49,347 GBP2024-12-31
52,205 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
49,347 GBP2024-12-31
52,205 GBP2023-12-31
Equity
49,347 GBP2024-12-31
52,205 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,030 GBP2024-12-31
17,030 GBP2023-12-31
Vehicles
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,030 GBP2024-12-31
29,030 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,030 GBP2024-12-31
17,030 GBP2023-12-31
Vehicles
4,320 GBP2024-12-31
4,320 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,350 GBP2024-12-31
21,350 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
7,680 GBP2024-12-31
7,680 GBP2023-12-31
Other Debtors
9,316 GBP2024-12-31
3,578 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
892 GBP2024-12-31
0 GBP2023-12-31