Turnover/Revenue
85,065 GBP2024-01-01 ~ 2024-12-31
65,141 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-33,592 GBP2024-01-01 ~ 2024-12-31
-19,526 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
51,473 GBP2024-01-01 ~ 2024-12-31
45,615 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-9,314 GBP2024-01-01 ~ 2024-12-31
-4,026 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-45,495 GBP2024-01-01 ~ 2024-12-31
-45,211 GBP2023-01-01 ~ 2023-12-31
Other operating income
350 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-3,336 GBP2024-01-01 ~ 2024-12-31
-3,272 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,336 GBP2024-01-01 ~ 2024-12-31
-3,272 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,276 GBP2024-01-01 ~ 2024-12-31
1,643 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
2,109 GBP2024-12-31
2,812 GBP2023-12-31
Property, Plant & Equipment
7,968 GBP2024-12-31
10,623 GBP2023-12-31
Fixed Assets
10,077 GBP2024-12-31
13,435 GBP2023-12-31
Debtors
1,834 GBP2024-12-31
2,471 GBP2023-12-31
Cash at bank and in hand
9,965 GBP2024-12-31
23,738 GBP2023-12-31
Current Assets
11,799 GBP2024-12-31
26,209 GBP2023-12-31
Net Current Assets/Liabilities
1,834 GBP2024-12-31
1,515 GBP2023-12-31
Total Assets Less Current Liabilities
11,911 GBP2024-12-31
14,950 GBP2023-12-31
Net Assets/Liabilities
10,635 GBP2024-12-31
12,397 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
10,635 GBP2024-12-31
12,397 GBP2023-12-31
Equity
10,635 GBP2024-12-31
12,397 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Gross Cost
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,891 GBP2024-12-31
2,188 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,891 GBP2024-12-31
2,188 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
703 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
703 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,109 GBP2024-12-31
2,812 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,849 GBP2024-12-31
13,849 GBP2023-12-31
Tools/Equipment for furniture and fittings
9,376 GBP2024-12-31
9,376 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,225 GBP2024-12-31
23,225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,837 GBP2024-12-31
8,500 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,420 GBP2024-12-31
4,102 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,257 GBP2024-12-31
12,602 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,337 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,318 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,012 GBP2024-12-31
5,349 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,956 GBP2024-12-31
5,274 GBP2023-12-31
Trade Debtors/Trade Receivables
1,713 GBP2024-12-31
2,403 GBP2023-12-31
Prepayments/Accrued Income
68 GBP2023-12-31
Other Debtors
121 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
477 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,965 GBP2024-12-31
24,217 GBP2023-12-31