Turnover/Revenue
32,484 GBP2025-01-01 ~ 2025-12-31
44,124 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-31,628 GBP2025-01-01 ~ 2025-12-31
-15,514 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
856 GBP2025-01-01 ~ 2025-12-31
28,610 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-3,048 GBP2025-01-01 ~ 2025-12-31
-23,323 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-2,192 GBP2025-01-01 ~ 2025-12-31
5,287 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,192 GBP2025-01-01 ~ 2025-12-31
5,287 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-2,192 GBP2025-01-01 ~ 2025-12-31
5,287 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
1,139 GBP2025-12-31
3,258 GBP2024-12-31
Property, Plant & Equipment
3,258 GBP2025-12-31
233 GBP2024-12-31
Fixed Assets
4,397 GBP2025-12-31
3,491 GBP2024-12-31
Total Inventories
0 GBP2025-12-31
0 GBP2024-12-31
Debtors
0 GBP2025-12-31
0 GBP2024-12-31
Cash at bank and in hand
0 GBP2025-12-31
0 GBP2024-12-31
Current Assets
0 GBP2025-12-31
0 GBP2024-12-31
Net Current Assets/Liabilities
-2,570 GBP2025-12-31
-3,556 GBP2024-12-31
Total Assets Less Current Liabilities
1,827 GBP2025-12-31
-65 GBP2024-12-31
Creditors
Amounts falling due after one year
0 GBP2025-12-31
0 GBP2024-12-31
Net Assets/Liabilities
1,827 GBP2025-12-31
-65 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Revaluation reserve
0 GBP2025-12-31
0 GBP2024-12-31
Retained earnings (accumulated losses)
1,826 GBP2025-12-31
-66 GBP2024-12-31
Equity
1,827 GBP2025-12-31
-65 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,258 GBP2025-12-31
3,258 GBP2024-12-31
Intangible Assets - Gross Cost
3,258 GBP2025-12-31
3,258 GBP2024-12-31
Intangible assets - Disposals
0 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,119 GBP2025-12-31
0 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,119 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
1,139 GBP2025-12-31
3,258 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,258 GBP2025-12-31
233 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,258 GBP2025-12-31
233 GBP2024-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
3,258 GBP2025-12-31
233 GBP2024-12-31
Trade Debtors/Trade Receivables
0 GBP2025-12-31
0 GBP2024-12-31
Prepayments/Accrued Income
0 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
0 GBP2025-12-31
0 GBP2024-12-31
Debtors
Amounts falling due after one year
0 GBP2025-12-31
0 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,570 GBP2025-12-31
3,556 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-12-31
0 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-12-31
0 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-12-31
0 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-12-31
0 GBP2024-12-31
Other Creditors
Amounts falling due within one year
0 GBP2025-12-31
0 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-12-31
0 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-12-31
0 GBP2024-12-31
Other Creditors
Amounts falling due after one year
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2025-01-01 ~ 2025-12-31