Turnover/Revenue
60,586 GBP2024-01-01 ~ 2024-12-31
106,108 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-42,982 GBP2024-01-01 ~ 2024-12-31
-55,653 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
17,604 GBP2024-01-01 ~ 2024-12-31
50,455 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-66,811 GBP2024-01-01 ~ 2024-12-31
-74,073 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-49,207 GBP2024-01-01 ~ 2024-12-31
-23,618 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-49,207 GBP2024-01-01 ~ 2024-12-31
-23,618 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-49,207 GBP2024-01-01 ~ 2024-12-31
-23,618 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,276 GBP2024-12-31
2,529 GBP2023-12-31
Fixed Assets
2,276 GBP2024-12-31
2,529 GBP2023-12-31
Total Inventories
15,316 GBP2024-12-31
15,071 GBP2023-12-31
Cash at bank and in hand
869 GBP2024-12-31
1,319 GBP2023-12-31
Current Assets
16,185 GBP2024-12-31
16,390 GBP2023-12-31
Net Current Assets/Liabilities
-93,176 GBP2024-12-31
-44,222 GBP2023-12-31
Total Assets Less Current Liabilities
-90,900 GBP2024-12-31
-41,693 GBP2023-12-31
Net Assets/Liabilities
-90,900 GBP2024-12-31
-41,693 GBP2023-12-31
Equity
Called up share capital
600 GBP2024-12-31
600 GBP2023-12-31
Retained earnings (accumulated losses)
-91,500 GBP2024-12-31
-42,293 GBP2023-12-31
Equity
-90,900 GBP2024-12-31
-41,693 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,265 GBP2024-12-31
3,265 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,265 GBP2024-12-31
3,265 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
989 GBP2024-12-31
736 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
989 GBP2024-12-31
736 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
253 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
253 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,276 GBP2024-12-31
2,529 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,547 GBP2024-12-31
4,650 GBP2023-12-31
Other Creditors
Amounts falling due within one year
106,814 GBP2024-12-31
55,962 GBP2023-12-31