Turnover/Revenue
479,774 GBP2024-01-01 ~ 2024-12-31
408,895 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-251,200 GBP2024-01-01 ~ 2024-12-31
-247,332 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
228,574 GBP2024-01-01 ~ 2024-12-31
161,563 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-170 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-233,674 GBP2024-01-01 ~ 2024-12-31
-161,190 GBP2023-01-01 ~ 2023-12-31
Other operating income
15,710 GBP2024-01-01 ~ 2024-12-31
15,481 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
10,440 GBP2024-01-01 ~ 2024-12-31
15,854 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-620 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
9,824 GBP2024-01-01 ~ 2024-12-31
15,854 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,972 GBP2024-01-01 ~ 2024-12-31
-1,594 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
11,879 GBP2024-12-31
13,860 GBP2023-12-31
Fixed Assets
11,879 GBP2024-12-31
13,860 GBP2023-12-31
Debtors
9,749 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
48,618 GBP2024-12-31
43,014 GBP2023-12-31
Current Assets
58,367 GBP2024-12-31
43,014 GBP2023-12-31
Net Current Assets/Liabilities
48,540 GBP2024-12-31
38,707 GBP2023-12-31
Total Assets Less Current Liabilities
60,419 GBP2024-12-31
52,567 GBP2023-12-31
Net Assets/Liabilities
60,419 GBP2024-12-31
52,567 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
60,419 GBP2024-12-31
52,567 GBP2023-12-31
Equity
60,419 GBP2024-12-31
52,567 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,104 GBP2024-12-31
3,175 GBP2023-12-31
Vehicles
14,850 GBP2024-12-31
14,850 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,954 GBP2024-12-31
18,025 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,904 GBP2024-12-31
888 GBP2023-12-31
Vehicles
6,171 GBP2024-12-31
3,277 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,075 GBP2024-12-31
4,165 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,016 GBP2024-01-01 ~ 2024-12-31
Vehicles
2,894 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,200 GBP2024-12-31
2,287 GBP2023-12-31
Vehicles
8,679 GBP2024-12-31
11,573 GBP2023-12-31
Other Debtors
9,749 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,003 GBP2024-12-31
2,687 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
824 GBP2024-12-31
823 GBP2023-12-31
Other Creditors
Amounts falling due within one year
0 GBP2024-12-31
797 GBP2023-12-31