Turnover/Revenue
172,969 GBP2024-01-01 ~ 2024-12-31
189,893 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-110,479 GBP2024-01-01 ~ 2024-12-31
-120,566 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
62,490 GBP2024-01-01 ~ 2024-12-31
69,327 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-68,175 GBP2024-01-01 ~ 2024-12-31
-64,617 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-5,685 GBP2024-01-01 ~ 2024-12-31
4,710 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-5,685 GBP2024-01-01 ~ 2024-12-31
4,710 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
957 GBP2024-12-31
1,276 GBP2023-12-31
Fixed Assets
957 GBP2024-12-31
1,276 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
0 GBP2023-12-31
Debtors
6,171 GBP2024-12-31
2,921 GBP2023-12-31
Cash at bank and in hand
8,208 GBP2024-12-31
16,462 GBP2023-12-31
Current Assets
16,379 GBP2024-12-31
19,383 GBP2023-12-31
Net Current Assets/Liabilities
115 GBP2024-12-31
5,481 GBP2023-12-31
Total Assets Less Current Liabilities
1,072 GBP2024-12-31
6,757 GBP2023-12-31
Net Assets/Liabilities
1,072 GBP2024-12-31
6,757 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
1,072 GBP2024-12-31
6,757 GBP2023-12-31
Equity
1,072 GBP2024-12-31
6,757 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
2,351 GBP2024-12-31
2,351 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,351 GBP2024-12-31
2,351 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,394 GBP2024-12-31
1,075 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,394 GBP2024-12-31
1,075 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
957 GBP2024-12-31
1,276 GBP2023-12-31
Other types of inventories not specified separately
2,000 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
229 GBP2023-12-31
Other Debtors
6,171 GBP2024-12-31
2,692 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,084 GBP2024-12-31
9,755 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,180 GBP2024-12-31
4,147 GBP2023-12-31