Turnover/Revenue
171,322 GBP2024-01-01 ~ 2024-12-31
73,724 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-30,840 GBP2024-01-01 ~ 2024-12-31
-1,056 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
140,482 GBP2024-01-01 ~ 2024-12-31
72,668 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-65,564 GBP2024-01-01 ~ 2024-12-31
-47,576 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
74,918 GBP2024-01-01 ~ 2024-12-31
25,092 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
68 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-4,846 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
70,140 GBP2024-01-01 ~ 2024-12-31
25,092 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,837 GBP2024-01-01 ~ 2024-12-31
-4,768 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
55,303 GBP2024-01-01 ~ 2024-12-31
20,324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,454 GBP2024-12-31
1,463 GBP2023-12-31
Fixed Assets
2,454 GBP2024-12-31
1,463 GBP2023-12-31
Debtors
102,123 GBP2024-12-31
37,653 GBP2023-12-31
Cash at bank and in hand
7,050 GBP2024-12-31
958 GBP2023-12-31
Current Assets
109,173 GBP2024-12-31
38,611 GBP2023-12-31
Net Current Assets/Liabilities
87,136 GBP2024-12-31
21,785 GBP2023-12-31
Total Assets Less Current Liabilities
89,590 GBP2024-12-31
23,248 GBP2023-12-31
Creditors
Amounts falling due after one year
-18,705 GBP2024-12-31
18,705 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
70,885 GBP2024-12-31
23,248 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
70,884 GBP2024-12-31
23,247 GBP2023-12-31
Equity
70,885 GBP2024-12-31
23,248 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,250 GBP2024-12-31
2,250 GBP2023-12-31
Office equipment
1,528 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,778 GBP2024-12-31
2,250 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
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
Plant and equipment
1,237 GBP2024-12-31
787 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,324 GBP2024-12-31
787 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
450 GBP2024-01-01 ~ 2024-12-31
Office equipment
87 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
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 - Accumulated Depreciation & Impairment
Office equipment
87 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,013 GBP2024-12-31
1,463 GBP2023-12-31
Office equipment
1,441 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
18,485 GBP2024-12-31
13,185 GBP2023-12-31
Other Debtors
83,638 GBP2024-12-31
24,468 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
2,500 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,617 GBP2024-12-31
204 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,420 GBP2024-12-31
15,136 GBP2023-12-31
Other Creditors
Amounts falling due within one year
0 GBP2024-12-31
1,486 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,705 GBP2024-12-31
0 GBP2023-12-31