Turnover/Revenue
558,946 GBP2024-01-01 ~ 2024-12-31
822,744 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-739,973 GBP2024-01-01 ~ 2024-12-31
-768,474 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-181,027 GBP2024-01-01 ~ 2024-12-31
54,270 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-133,033 GBP2024-01-01 ~ 2024-12-31
-180,022 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
879 GBP2024-01-01 ~ 2024-12-31
18 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-313,181 GBP2024-01-01 ~ 2024-12-31
-125,734 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,174 GBP2024-01-01 ~ 2024-12-31
24,462 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-312,007 GBP2024-01-01 ~ 2024-12-31
-101,272 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,497 GBP2024-12-31
8,144 GBP2023-12-31
Total Inventories
41,334 GBP2024-12-31
43,157 GBP2023-12-31
Debtors
Current
8,039 GBP2024-12-31
38,771 GBP2023-12-31
Cash at bank and in hand
13,729 GBP2024-12-31
156,605 GBP2023-12-31
Current Assets
63,102 GBP2024-12-31
238,533 GBP2023-12-31
Net Current Assets/Liabilities
-83,865 GBP2024-12-31
222,668 GBP2023-12-31
Total Assets Less Current Liabilities
-82,368 GBP2024-12-31
230,812 GBP2023-12-31
Net Assets/Liabilities
-82,742 GBP2024-12-31
229,264 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-82,744 GBP2024-12-31
229,263 GBP2023-12-31
380,534 GBP2022-12-31
Equity
-82,742 GBP2024-12-31
229,265 GBP2023-12-31
380,536 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-312,007 GBP2024-01-01 ~ 2024-12-31
-101,272 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-50,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
6,647 GBP2024-01-01 ~ 2024-12-31
2,715 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,377 GBP2024-12-31
19,377 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,377 GBP2024-12-31
19,377 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,880 GBP2024-12-31
11,233 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,880 GBP2024-12-31
11,233 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,497 GBP2024-12-31
8,144 GBP2023-12-31
Other types of inventories not specified separately
41,334 GBP2024-12-31
43,157 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,039 GBP2024-12-31
38,771 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,039 GBP2024-12-31
38,771 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-12-31
150 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Number of Shares Issued (Fully Paid)
200 shares2024-12-31
200 shares2023-12-31
Nominal value of allotted share capital
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31