Gross Profit/Loss
1,729 GBP2024-01-01 ~ 2024-12-31
476 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-107 GBP2024-01-01 ~ 2024-12-31
-143 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,680 GBP2024-01-01 ~ 2024-12-31
-862 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-58 GBP2024-01-01 ~ 2024-12-31
-529 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-58 GBP2024-01-01 ~ 2024-12-31
-529 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
-58 GBP2024-01-01 ~ 2024-12-31
-529 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
6,750 GBP2024-12-31
5,500 GBP2023-12-31
Fixed Assets
6,750 GBP2024-12-31
5,500 GBP2023-12-31
Total Inventories
450 GBP2024-12-31
390 GBP2023-12-31
Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
554 GBP2024-12-31
83 GBP2023-12-31
Current Assets
1,004 GBP2024-12-31
473 GBP2023-12-31
Creditors
Amounts falling due within one year
0 GBP2024-12-31
-200 GBP2023-12-31
Net Current Assets/Liabilities
1,004 GBP2024-12-31
273 GBP2023-12-31
Total Assets Less Current Liabilities
7,754 GBP2024-12-31
5,773 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
7,754 GBP2024-12-31
5,773 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
323 GBP2023-12-31
Revaluation reserve
7,254 GBP2024-12-31
5,450 GBP2023-12-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
0 GBP2023-12-31
Equity
7,754 GBP2024-12-31
5,773 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
0 GBP2023-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
6,750 GBP2024-12-31
5,500 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,804 GBP2024-01-01 ~ 2024-12-31