Turnover/Revenue
534,643 GBP2024-01-01 ~ 2024-12-31
205,168 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-368,861 GBP2024-01-01 ~ 2024-12-31
-181,547 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
165,782 GBP2024-01-01 ~ 2024-12-31
23,621 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-358,025 GBP2024-01-01 ~ 2024-12-31
-335,107 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
6,606 GBP2024-01-01 ~ 2024-12-31
-311,486 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
26,245 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-21,769 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
32,851 GBP2024-01-01 ~ 2024-12-31
-333,255 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
32,851 GBP2024-01-01 ~ 2024-12-31
-333,395 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
32,851 GBP2024-01-01 ~ 2024-12-31
-333,395 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,545 GBP2024-12-31
1,990 GBP2023-12-31
Fixed Assets
1,545 GBP2024-12-31
1,990 GBP2023-12-31
Total Inventories
321,328 GBP2023-12-31
Debtors
12,653 GBP2024-12-31
118,138 GBP2023-12-31
Cash at bank and in hand
24,397 GBP2024-12-31
18,046 GBP2023-12-31
Current Assets
37,050 GBP2024-12-31
457,512 GBP2023-12-31
Net Current Assets/Liabilities
-298,235 GBP2024-12-31
-331,531 GBP2023-12-31
Total Assets Less Current Liabilities
-296,690 GBP2024-12-31
-329,541 GBP2023-12-31
Net Assets/Liabilities
-296,690 GBP2024-12-31
-329,541 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-296,790 GBP2024-12-31
-329,641 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
32,851 GBP2024-01-01 ~ 2024-12-31
-333,395 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
445 GBP2024-01-01 ~ 2024-12-31
345 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
9,000 GBP2024-01-01 ~ 2024-12-31
8,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
8,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,335 GBP2024-12-31
2,335 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
790 GBP2024-12-31
345 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,545 GBP2024-12-31
1,990 GBP2023-12-31
Other types of inventories not specified separately
321,328 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,814 GBP2024-12-31
96,043 GBP2023-12-31
Prepayments/Accrued Income
Current
3,445 GBP2024-12-31
13,093 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
5,394 GBP2024-12-31
9,002 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,954 GBP2024-12-31
5,584 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
29,930 GBP2024-12-31
42,728 GBP2023-12-31
Amounts owed to group undertakings
Current
271,401 GBP2024-12-31
740,731 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31