Turnover/Revenue
461,083 GBP2024-01-01 ~ 2024-12-31
1,967,105 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-404,130 GBP2024-01-01 ~ 2024-12-31
-1,704,969 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
56,953 GBP2024-01-01 ~ 2024-12-31
262,136 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-22,280 GBP2024-01-01 ~ 2024-12-31
-125,572 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-25,483 GBP2024-01-01 ~ 2024-12-31
-5,758 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
9,190 GBP2024-01-01 ~ 2024-12-31
130,806 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
446 GBP2024-01-01 ~ 2024-12-31
295 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
9,636 GBP2024-01-01 ~ 2024-12-31
131,101 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,831 GBP2024-01-01 ~ 2024-12-31
-29,500 GBP2023-01-01 ~ 2023-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
0 GBP2023-12-31
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
0 GBP2024-12-31
295,377 GBP2023-12-31
Cash at bank and in hand
2,831 GBP2024-12-31
369,028 GBP2023-12-31
Current Assets
2,831 GBP2024-12-31
664,405 GBP2023-12-31
Net Current Assets/Liabilities
1,000 GBP2024-12-31
263,326 GBP2023-12-31
Total Assets Less Current Liabilities
1,000 GBP2024-12-31
263,326 GBP2023-12-31
Net Assets/Liabilities
1,000 GBP2024-12-31
263,326 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
262,326 GBP2023-12-31
Equity
1,000 GBP2024-12-31
263,326 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
295,377 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
Other Debtors
0 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-12-31
266,686 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,831 GBP2024-12-31
123,589 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,804 GBP2023-12-31