Turnover/Revenue
57,863 GBP2024-01-01 ~ 2024-12-31
54,894 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-39,299 GBP2024-01-01 ~ 2024-12-31
-41,151 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
18,564 GBP2024-01-01 ~ 2024-12-31
13,743 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-26,439 GBP2024-01-01 ~ 2024-12-31
-13,588 GBP2023-01-01 ~ 2023-12-31
Other operating income
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-7,875 GBP2024-01-01 ~ 2024-12-31
155 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
26 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,849 GBP2024-01-01 ~ 2024-12-31
155 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
-29 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
0 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
1,244 GBP2024-12-31
1,421 GBP2023-12-31
Cash at bank and in hand
31,712 GBP2024-12-31
30,399 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
32,956 GBP2024-12-31
31,820 GBP2023-12-31
Net Current Assets/Liabilities
29,926 GBP2024-12-31
37,775 GBP2023-12-31
Total Assets Less Current Liabilities
29,926 GBP2024-12-31
37,775 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
29,926 GBP2024-12-31
37,775 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
29,926 GBP2024-12-31
37,775 GBP2023-12-31
Equity
29,926 GBP2024-12-31
37,775 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Prepayments/Accrued Income
1,244 GBP2024-12-31
1,421 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 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
544 GBP2024-12-31
528 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,757 GBP2024-12-31
3,880 GBP2023-12-31
Other Creditors
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31