Turnover/Revenue
952,115 GBP2025-01-01 ~ 2025-12-31
602,751 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-639,882 GBP2025-01-01 ~ 2025-12-31
-270,322 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
312,233 GBP2025-01-01 ~ 2025-12-31
332,429 GBP2024-01-01 ~ 2024-12-31
Distribution Costs
-106,102 GBP2025-01-01 ~ 2025-12-31
-88,000 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-126,630 GBP2025-01-01 ~ 2025-12-31
-204,429 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
79,501 GBP2025-01-01 ~ 2025-12-31
40,000 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
79,501 GBP2025-01-01 ~ 2025-12-31
40,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
233,949 GBP2025-12-31
232,049 GBP2024-12-31
Fixed Assets
233,949 GBP2025-12-31
232,049 GBP2024-12-31
Total Inventories
0 GBP2025-12-31
Cash at bank and in hand
64,842 GBP2025-12-31
37,719 GBP2024-12-31
Current Assets
64,842 GBP2025-12-31
37,719 GBP2024-12-31
Creditors
Amounts falling due within one year
0 GBP2025-12-31
-22,877 GBP2024-12-31
22,877 GBP2024-12-31
Net Current Assets/Liabilities
64,842 GBP2025-12-31
14,842 GBP2024-12-31
Total Assets Less Current Liabilities
298,791 GBP2025-12-31
246,891 GBP2024-12-31
Net Assets/Liabilities
298,791 GBP2025-12-31
215,579 GBP2024-12-31
Equity
Called up share capital
561 GBP2025-12-31
561 GBP2024-12-31
Retained earnings (accumulated losses)
298,230 GBP2025-12-31
40,000 GBP2024-12-31
Equity
298,791 GBP2025-12-31
215,579 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,003 GBP2025-12-31
138,003 GBP2024-12-31
Tools/Equipment for furniture and fittings
95,946 GBP2025-12-31
94,046 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
233,949 GBP2025-12-31
232,049 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
138,003 GBP2025-12-31
138,003 GBP2024-12-31
Tools/Equipment for furniture and fittings
95,946 GBP2025-12-31
94,046 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-12-31
22,877 GBP2024-12-31
Other Creditors
Amounts falling due after one year
22,877 GBP2024-12-31