Turnover/Revenue
127,754 GBP2024-01-01 ~ 2024-12-31
239,508 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-106,065 GBP2024-01-01 ~ 2024-12-31
-171,906 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
21,689 GBP2024-01-01 ~ 2024-12-31
67,602 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-21,506 GBP2024-01-01 ~ 2024-12-31
-67,798 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
183 GBP2024-01-01 ~ 2024-12-31
-196 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-221 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-38 GBP2024-01-01 ~ 2024-12-31
-196 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21 GBP2024-01-01 ~ 2024-12-31
165 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
120 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
120 GBP2023-12-31
Debtors
16,664 GBP2024-12-31
23,501 GBP2023-12-31
Cash at bank and in hand
26,025 GBP2024-12-31
3,506 GBP2023-12-31
Current Assets
42,689 GBP2024-12-31
27,007 GBP2023-12-31
Net Current Assets/Liabilities
15,679 GBP2024-12-31
15,598 GBP2023-12-31
Total Assets Less Current Liabilities
15,679 GBP2024-12-31
15,718 GBP2023-12-31
Net Assets/Liabilities
15,679 GBP2024-12-31
15,696 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
15,679 GBP2024-12-31
15,696 GBP2023-12-31
Equity
15,679 GBP2024-12-31
15,696 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
265 GBP2024-12-31
265 GBP2023-12-31
Office equipment
215 GBP2024-12-31
215 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
480 GBP2024-12-31
480 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
265 GBP2024-12-31
199 GBP2023-12-31
Office equipment
215 GBP2024-12-31
161 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480 GBP2024-12-31
360 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66 GBP2024-01-01 ~ 2024-12-31
Office equipment
54 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
66 GBP2023-12-31
Office equipment
0 GBP2024-12-31
54 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
14,286 GBP2023-12-31
Other Debtors
16,664 GBP2024-12-31
9,215 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,606 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,060 GBP2024-12-31
6,860 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,924 GBP2024-12-31
1,943 GBP2023-12-31