Turnover/Revenue
110,869 GBP2024-01-01 ~ 2024-12-31
86,333 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-42,632 GBP2024-01-01 ~ 2024-12-31
-29,435 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
68,237 GBP2024-01-01 ~ 2024-12-31
56,898 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-9,915 GBP2024-01-01 ~ 2024-12-31
-4,519 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-56,115 GBP2024-01-01 ~ 2024-12-31
-50,225 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,207 GBP2024-01-01 ~ 2024-12-31
2,154 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,207 GBP2024-01-01 ~ 2024-12-31
2,154 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
Called-up share capital not yet paid and not classified as a current asset
92 GBP2024-12-31
92 GBP2023-12-31
Intangible Assets
65,000 GBP2024-12-31
65,000 GBP2023-12-31
Property, Plant & Equipment
92,586 GBP2024-12-31
39,960 GBP2023-12-31
Fixed Assets
157,586 GBP2024-12-31
104,960 GBP2023-12-31
Total Inventories
430 GBP2024-12-31
430 GBP2023-12-31
Debtors
28,401 GBP2024-12-31
33,901 GBP2023-12-31
Cash at bank and in hand
421 GBP2024-12-31
665 GBP2023-12-31
Current Assets
29,252 GBP2024-12-31
34,996 GBP2023-12-31
Net Current Assets/Liabilities
10,132 GBP2024-12-31
19,907 GBP2023-12-31
Total Assets Less Current Liabilities
167,810 GBP2024-12-31
124,959 GBP2023-12-31
Net Assets/Liabilities
153,571 GBP2024-12-31
110,295 GBP2023-12-31
Equity
Called up share capital
8 GBP2024-12-31
8 GBP2023-12-31
Retained earnings (accumulated losses)
2,207 GBP2024-12-31
2,154 GBP2023-12-31
Equity
153,571 GBP2024-12-31
110,295 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
65,000 GBP2024-12-31
65,000 GBP2023-12-31
Intangible Assets - Gross Cost
65,000 GBP2024-12-31
65,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
65,000 GBP2024-12-31
65,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,576 GBP2024-12-31
6,200 GBP2023-12-31
Office equipment
33,760 GBP2024-12-31
33,760 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
96,336 GBP2024-12-31
39,960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,435 GBP2024-12-31
0 GBP2023-12-31
Office equipment
1,315 GBP2024-12-31
0 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,750 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,435 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
60,141 GBP2024-12-31
6,200 GBP2023-12-31
Office equipment
32,445 GBP2024-12-31
33,760 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Other types of inventories not specified separately
430 GBP2024-12-31
430 GBP2023-12-31
Trade Debtors/Trade Receivables
28,401 GBP2024-12-31
33,901 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,048 GBP2024-12-31
11,008 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,072 GBP2024-12-31
4,081 GBP2023-12-31
Amounts falling due after one year
14,239 GBP2024-12-31
14,664 GBP2023-12-31