Turnover/Revenue
36,506 GBP2024-01-01 ~ 2024-12-31
35,116 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-9,873 GBP2024-01-01 ~ 2024-12-31
-7,065 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
26,633 GBP2024-01-01 ~ 2024-12-31
28,051 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-32,992 GBP2024-01-01 ~ 2024-12-31
-18,319 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-6,359 GBP2024-01-01 ~ 2024-12-31
9,732 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-6,359 GBP2024-01-01 ~ 2024-12-31
9,732 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,416 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9,946 GBP2024-12-31
12,909 GBP2023-12-31
Fixed Assets
9,946 GBP2024-12-31
12,909 GBP2023-12-31
Total Inventories
1,246 GBP2024-12-31
3,764 GBP2023-12-31
Cash at bank and in hand
17,775 GBP2024-12-31
20,450 GBP2023-12-31
Current Assets
19,021 GBP2024-12-31
24,214 GBP2023-12-31
Net Current Assets/Liabilities
18,601 GBP2024-12-31
21,997 GBP2023-12-31
Total Assets Less Current Liabilities
28,547 GBP2024-12-31
34,906 GBP2023-12-31
Net Assets/Liabilities
28,547 GBP2024-12-31
34,906 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
28,547 GBP2024-12-31
34,906 GBP2023-12-31
Equity
28,547 GBP2024-12-31
34,906 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,522 GBP2024-12-31
17,522 GBP2023-12-31
Office equipment
818 GBP2024-12-31
818 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,340 GBP2024-12-31
18,340 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,066 GBP2024-12-31
5,266 GBP2023-12-31
Office equipment
328 GBP2024-12-31
165 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,394 GBP2024-12-31
5,431 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,800 GBP2024-01-01 ~ 2024-12-31
Office equipment
163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,963 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,456 GBP2024-12-31
12,256 GBP2023-12-31
Office equipment
490 GBP2024-12-31
653 GBP2023-12-31
Other types of inventories not specified separately
1,246 GBP2024-12-31
3,764 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,416 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
420 GBP2024-12-31
801 GBP2023-12-31