Turnover/Revenue
78,921 GBP2024-01-01 ~ 2024-12-31
67,383 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-121,622 GBP2024-01-01 ~ 2024-12-31
-108,196 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-42,701 GBP2024-01-01 ~ 2024-12-31
-40,813 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-53,853 GBP2024-01-01 ~ 2024-12-31
-43,061 GBP2023-01-01 ~ 2023-12-31
Other operating income
85,838 GBP2024-01-01 ~ 2024-12-31
86,796 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-10,716 GBP2024-01-01 ~ 2024-12-31
2,922 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-10,716 GBP2024-01-01 ~ 2024-12-31
2,922 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-444 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,199 GBP2024-12-31
4,539 GBP2023-12-31
Fixed Assets
5,199 GBP2024-12-31
4,539 GBP2023-12-31
Cash at bank and in hand
30,932 GBP2024-12-31
42,273 GBP2023-12-31
Current Assets
30,932 GBP2024-12-31
42,273 GBP2023-12-31
Net Current Assets/Liabilities
21,051 GBP2024-12-31
35,434 GBP2023-12-31
Total Assets Less Current Liabilities
26,250 GBP2024-12-31
39,973 GBP2023-12-31
Net Assets/Liabilities
-16,344 GBP2024-12-31
-5,628 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-16,344 GBP2024-12-31
-5,628 GBP2023-12-31
Equity
-16,344 GBP2024-12-31
-5,628 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,462 GBP2024-12-31
8,069 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,462 GBP2024-12-31
8,069 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,263 GBP2024-12-31
3,530 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,263 GBP2024-12-31
3,530 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,199 GBP2024-12-31
4,539 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
444 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,881 GBP2024-12-31
3,395 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,294 GBP2024-12-31
45,301 GBP2023-12-31