Turnover/Revenue
164,750 GBP2025-01-01 ~ 2025-12-31
110,869 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-105,519 GBP2025-01-01 ~ 2025-12-31
-42,632 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
59,231 GBP2025-01-01 ~ 2025-12-31
68,237 GBP2024-01-01 ~ 2024-12-31
Distribution Costs
-9,932 GBP2025-01-01 ~ 2025-12-31
-9,915 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-44,606 GBP2025-01-01 ~ 2025-12-31
-56,115 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
4,693 GBP2025-01-01 ~ 2025-12-31
2,207 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
4,693 GBP2025-01-01 ~ 2025-12-31
2,207 GBP2024-01-01 ~ 2024-12-31
Called-up share capital not yet paid and not classified as a current asset
92 GBP2025-12-31
92 GBP2024-12-31
Intangible Assets
65,000 GBP2025-12-31
65,000 GBP2024-12-31
Property, Plant & Equipment
100,475 GBP2025-12-31
92,586 GBP2024-12-31
Fixed Assets
165,475 GBP2025-12-31
157,586 GBP2024-12-31
Total Inventories
430 GBP2025-12-31
430 GBP2024-12-31
Debtors
41,310 GBP2025-12-31
28,401 GBP2024-12-31
Cash at bank and in hand
364 GBP2025-12-31
421 GBP2024-12-31
Current Assets
42,104 GBP2025-12-31
29,252 GBP2024-12-31
Net Current Assets/Liabilities
12,826 GBP2025-12-31
10,132 GBP2024-12-31
Total Assets Less Current Liabilities
178,393 GBP2025-12-31
167,810 GBP2024-12-31
Net Assets/Liabilities
164,413 GBP2025-12-31
153,571 GBP2024-12-31
Equity
Called up share capital
8 GBP2025-12-31
8 GBP2024-12-31
Retained earnings (accumulated losses)
4,693 GBP2025-12-31
2,207 GBP2024-12-31
Equity
164,413 GBP2025-12-31
153,571 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
65,000 GBP2025-12-31
65,000 GBP2024-12-31
Intangible Assets - Gross Cost
65,000 GBP2025-12-31
65,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-12-31
0 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-12-31
0 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
65,000 GBP2025-12-31
65,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,576 GBP2025-12-31
62,576 GBP2024-12-31
Office equipment
46,937 GBP2025-12-31
33,760 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
109,513 GBP2025-12-31
96,336 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,870 GBP2025-12-31
2,435 GBP2024-12-31
Office equipment
4,168 GBP2025-12-31
1,315 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,038 GBP2025-12-31
3,750 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,435 GBP2025-01-01 ~ 2025-12-31
Office equipment
2,853 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,288 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
57,706 GBP2025-12-31
60,141 GBP2024-12-31
Office equipment
42,769 GBP2025-12-31
32,445 GBP2024-12-31
Other types of inventories not specified separately
430 GBP2025-12-31
430 GBP2024-12-31
Trade Debtors/Trade Receivables
41,310 GBP2025-12-31
28,401 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-12-31
0 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,459 GBP2025-12-31
8,048 GBP2024-12-31
Other Creditors
Amounts falling due within one year
819 GBP2025-12-31
11,072 GBP2024-12-31
Amounts falling due after one year
13,980 GBP2025-12-31
14,239 GBP2024-12-31