Turnover/Revenue
65,594 GBP2024-01-01 ~ 2024-12-31
64,442 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-43,250 GBP2024-01-01 ~ 2024-12-31
-35,569 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
22,344 GBP2024-01-01 ~ 2024-12-31
28,873 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-33,287 GBP2024-01-01 ~ 2024-12-31
-22,738 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-10,943 GBP2024-01-01 ~ 2024-12-31
6,135 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-10,943 GBP2024-01-01 ~ 2024-12-31
6,135 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,644 GBP2024-01-01 ~ 2024-12-31
12,129 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,712 GBP2024-12-31
1,543 GBP2023-12-31
Fixed Assets
3,712 GBP2024-12-31
1,543 GBP2023-12-31
Debtors
22,462 GBP2024-12-31
18,665 GBP2023-12-31
Cash at bank and in hand
21,018 GBP2024-12-31
34,478 GBP2023-12-31
Current Assets
43,480 GBP2024-12-31
53,143 GBP2023-12-31
Net Current Assets/Liabilities
-6,759 GBP2024-12-31
-12,959 GBP2023-12-31
Total Assets Less Current Liabilities
-3,047 GBP2024-12-31
-11,416 GBP2023-12-31
Net Assets/Liabilities
-3,715 GBP2024-12-31
-11,416 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-3,715 GBP2024-12-31
-11,416 GBP2023-12-31
Equity
-3,715 GBP2024-12-31
-11,416 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,372 GBP2024-12-31
2,057 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,372 GBP2024-12-31
2,057 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,660 GBP2024-12-31
514 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,660 GBP2024-12-31
514 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,712 GBP2024-12-31
1,543 GBP2023-12-31
Trade Debtors/Trade Receivables
2,399 GBP2024-12-31
Other Debtors
20,063 GBP2024-12-31
18,665 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,293 GBP2024-12-31
6,666 GBP2023-12-31
Other Creditors
Amounts falling due within one year
42,946 GBP2024-12-31
59,436 GBP2023-12-31