Turnover/Revenue
142,591 GBP2025-01-01 ~ 2025-12-31
165,594 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-90,307 GBP2025-01-01 ~ 2025-12-31
-76,498 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
52,284 GBP2025-01-01 ~ 2025-12-31
89,096 GBP2024-01-01 ~ 2024-12-31
Distribution Costs
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-52,800 GBP2025-01-01 ~ 2025-12-31
-63,922 GBP2024-01-01 ~ 2024-12-31
Other operating income
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-516 GBP2025-01-01 ~ 2025-12-31
25,174 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-229 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-745 GBP2025-01-01 ~ 2025-12-31
25,174 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
1 GBP2025-12-31
1 GBP2024-12-31
Property, Plant & Equipment
7,321 GBP2025-12-31
3,241 GBP2024-12-31
Fixed Assets - Investments
0 GBP2025-12-31
0 GBP2024-12-31
Fixed Assets
7,322 GBP2025-12-31
3,242 GBP2024-12-31
Total Inventories
0 GBP2025-12-31
0 GBP2024-12-31
Debtors
100 GBP2025-12-31
0 GBP2024-12-31
Cash at bank and in hand
32,435 GBP2025-12-31
13,196 GBP2024-12-31
Current assets - Investments
0 GBP2025-12-31
0 GBP2024-12-31
Current Assets
32,535 GBP2025-12-31
13,196 GBP2024-12-31
Net Current Assets/Liabilities
3,262 GBP2025-12-31
8,117 GBP2024-12-31
Total Assets Less Current Liabilities
10,584 GBP2025-12-31
11,359 GBP2024-12-31
Creditors
Amounts falling due after one year
0 GBP2025-12-31
0 GBP2024-12-31
Net Assets/Liabilities
10,584 GBP2025-12-31
11,359 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
10,584 GBP2025-12-31
11,359 GBP2024-12-31
Equity
10,584 GBP2025-12-31
11,359 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2025-12-31
10,000 GBP2024-12-31
Intangible Assets - Gross Cost
10,000 GBP2025-12-31
10,000 GBP2024-12-31
Intangible assets - Disposals
0 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,999 GBP2025-12-31
9,999 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,999 GBP2025-12-31
9,999 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2025-01-01 ~ 2025-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
1 GBP2025-12-31
1 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,463 GBP2025-12-31
3,463 GBP2024-12-31
Vehicles
5,299 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
8,762 GBP2025-12-31
3,463 GBP2024-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,088 GBP2025-12-31
222 GBP2024-12-31
Vehicles
353 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,441 GBP2025-12-31
222 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
866 GBP2025-01-01 ~ 2025-12-31
Vehicles
353 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,219 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
2,375 GBP2025-12-31
3,241 GBP2024-12-31
Vehicles
4,946 GBP2025-12-31
0 GBP2024-12-31
Trade Debtors/Trade Receivables
0 GBP2025-12-31
0 GBP2024-12-31
Prepayments/Accrued Income
0 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
100 GBP2025-12-31
0 GBP2024-12-31
Debtors
Amounts falling due after one year
0 GBP2025-12-31
0 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-12-31
0 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,113 GBP2025-12-31
1,135 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,160 GBP2025-12-31
3,944 GBP2024-12-31
Other Creditors
Amounts falling due within one year
0 GBP2025-12-31
0 GBP2024-12-31