Turnover/Revenue
358,847 GBP2024-01-01 ~ 2024-12-31
256,043 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-134,997 GBP2024-01-01 ~ 2024-12-31
-144,483 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
223,850 GBP2024-01-01 ~ 2024-12-31
111,560 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-255,990 GBP2024-01-01 ~ 2024-12-31
-390,014 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-32,140 GBP2024-01-01 ~ 2024-12-31
-278,454 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-32,140 GBP2024-01-01 ~ 2024-12-31
-278,454 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-32,140 GBP2024-01-01 ~ 2024-12-31
-278,454 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
12,863 GBP2024-12-31
12,516 GBP2023-12-31
Fixed Assets
12,863 GBP2024-12-31
12,516 GBP2023-12-31
Total Inventories
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Debtors
69,984 GBP2024-12-31
37,032 GBP2023-12-31
Cash at bank and in hand
8,771 GBP2024-12-31
49,677 GBP2023-12-31
Current Assets
88,755 GBP2024-12-31
96,709 GBP2023-12-31
Net Current Assets/Liabilities
-99,458 GBP2024-12-31
-56,378 GBP2023-12-31
Total Assets Less Current Liabilities
-86,595 GBP2024-12-31
-43,862 GBP2023-12-31
Net Assets/Liabilities
-91,000 GBP2024-12-31
-58,862 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Revaluation reserve
-5 GBP2024-12-31
-5 GBP2023-12-31
Retained earnings (accumulated losses)
-91,000 GBP2024-12-31
-58,862 GBP2023-12-31
Equity
-91,000 GBP2024-12-31
-58,862 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,633 GBP2024-12-31
22,286 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,633 GBP2024-12-31
22,286 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,770 GBP2024-12-31
9,770 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,770 GBP2024-12-31
9,770 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
12,863 GBP2024-12-31
12,516 GBP2023-12-31
Trade Debtors/Trade Receivables
42,649 GBP2024-12-31
5,142 GBP2023-12-31
Other Debtors
27,335 GBP2024-12-31
31,890 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,003 GBP2024-12-31
9,999 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,030 GBP2024-12-31
26,442 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
137,303 GBP2024-12-31
82,027 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,050 GBP2024-12-31
3,050 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,827 GBP2024-12-31
31,569 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,405 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-01-01 ~ 2024-12-31