Turnover/Revenue
88,509 GBP2023-01-01 ~ 2024-03-31
3,143 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-10,158 GBP2023-01-01 ~ 2024-03-31
-441 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
78,351 GBP2023-01-01 ~ 2024-03-31
2,702 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-17,469 GBP2023-01-01 ~ 2024-03-31
-2,758 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
60,882 GBP2023-01-01 ~ 2024-03-31
-56 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
60,882 GBP2023-01-01 ~ 2024-03-31
-56 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,520 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
4,057 GBP2024-03-31
1,407 GBP2022-12-31
Fixed Assets
4,057 GBP2024-03-31
1,407 GBP2022-12-31
Debtors
4,713 GBP2024-03-31
16 GBP2022-12-31
Cash at bank and in hand
59,839 GBP2024-03-31
4,604 GBP2022-12-31
Current Assets
64,552 GBP2024-03-31
4,620 GBP2022-12-31
Net Current Assets/Liabilities
32,758 GBP2024-03-31
-15,968 GBP2022-12-31
Total Assets Less Current Liabilities
36,815 GBP2024-03-31
-14,561 GBP2022-12-31
Net Assets/Liabilities
35,801 GBP2024-03-31
-14,561 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
35,701 GBP2024-03-31
-14,661 GBP2022-12-31
Equity
35,801 GBP2024-03-31
-14,561 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2024-03-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,427 GBP2024-03-31
2,434 GBP2022-12-31
Tools/Equipment for furniture and fittings
300 GBP2024-03-31
0 GBP2022-12-31
Office equipment
2,577 GBP2024-03-31
549 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,304 GBP2024-03-31
2,983 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,811 GBP2024-03-31
1,315 GBP2022-12-31
Tools/Equipment for furniture and fittings
1 GBP2024-03-31
0 GBP2022-12-31
Office equipment
435 GBP2024-03-31
261 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,247 GBP2024-03-31
1,576 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
496 GBP2023-01-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1 GBP2023-01-01 ~ 2024-03-31
Office equipment
174 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
671 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,616 GBP2024-03-31
1,119 GBP2022-12-31
Tools/Equipment for furniture and fittings
299 GBP2024-03-31
0 GBP2022-12-31
Office equipment
2,142 GBP2024-03-31
288 GBP2022-12-31
Prepayments/Accrued Income
4,713 GBP2024-03-31
16 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,506 GBP2024-03-31
Other Creditors
Amounts falling due within one year
22,288 GBP2024-03-31
20,588 GBP2022-12-31