Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Turnover/Revenue
3,839,321 GBP2024-01-01 ~ 2024-12-31
1,640,324 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-3,685,741 GBP2024-01-01 ~ 2024-12-31
-1,525,264 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
153,580 GBP2024-01-01 ~ 2024-12-31
115,060 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-131,756 GBP2024-01-01 ~ 2024-12-31
-56,220 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
21,824 GBP2024-01-01 ~ 2024-12-31
58,840 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,269 GBP2024-01-01 ~ 2024-12-31
-12,906 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,271 GBP2024-12-31
1,293 GBP2023-12-31
Total Inventories
910,624 GBP2024-12-31
165,482 GBP2023-12-31
Debtors
962,483 GBP2024-12-31
595,938 GBP2022-12-31
Current Assets
2,267,272 GBP2024-12-31
850,774 GBP2023-12-31
Net Current Assets/Liabilities
72,333 GBP2024-12-31
54,756 GBP2023-12-31
Total Assets Less Current Liabilities
73,604 GBP2024-12-31
56,049 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
73,602 GBP2024-12-31
56,047 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
17,555 GBP2024-01-01 ~ 2024-12-31
Average number of employees in administration and support functions
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
3,232 GBP2024-12-31
2,608 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,961 GBP2024-12-31
1,315 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
646 GBP2024-01-01 ~ 2024-12-31
Finished Goods
910,624 GBP2024-12-31
165,482 GBP2023-12-31
Trade Debtors/Trade Receivables
811,651 GBP2024-12-31
509,330 GBP2023-12-31
Other Debtors
Current
21,854 GBP2024-12-31
21,854 GBP2023-12-31
Prepayments/Accrued Income
64,224 GBP2024-12-31
Debtors
Current
962,483 GBP2024-12-31
595,938 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,656,546 GBP2024-12-31
488,762 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
486,031 GBP2024-12-31
222,423 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
11,000 GBP2024-12-31
8,000 GBP2023-12-31