Turnover/Revenue
6,739 GBP2024-01-01 ~ 2024-12-31
5,090 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-3,997 GBP2024-01-01 ~ 2024-12-31
-380 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,742 GBP2024-01-01 ~ 2024-12-31
4,710 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-9,385 GBP2024-01-01 ~ 2024-12-31
-6,785 GBP2023-01-01 ~ 2023-12-31
Other operating income
10,000 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
3,357 GBP2024-01-01 ~ 2024-12-31
-2,075 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,357 GBP2024-01-01 ~ 2024-12-31
-2,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,688 GBP2024-12-31
2,000 GBP2023-12-31
Fixed Assets
4,688 GBP2024-12-31
2,000 GBP2023-12-31
Cash at bank and in hand
2,223 GBP2024-12-31
58 GBP2023-12-31
Current Assets
2,223 GBP2024-12-31
58 GBP2023-12-31
Net Current Assets/Liabilities
1,723 GBP2024-12-31
-759 GBP2023-12-31
Total Assets Less Current Liabilities
6,411 GBP2024-12-31
1,241 GBP2023-12-31
Net Assets/Liabilities
3,378 GBP2024-12-31
21 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
3,278 GBP2024-12-31
-79 GBP2023-12-31
Equity
3,378 GBP2024-12-31
21 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,360 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,360 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
672 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
672 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,688 GBP2024-12-31
2,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
317 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-12-31
500 GBP2023-12-31
Other Creditors
Amounts falling due after one year
3,033 GBP2024-12-31
1,220 GBP2023-12-31