Turnover/Revenue
1,418,950 GBP2024-01-01 ~ 2024-12-31
783,470 GBP2022-07-12 ~ 2023-12-31
Cost of Sales
-275,017 GBP2024-01-01 ~ 2024-12-31
-222,821 GBP2022-07-12 ~ 2023-12-31
Gross Profit/Loss
1,143,933 GBP2024-01-01 ~ 2024-12-31
560,649 GBP2022-07-12 ~ 2023-12-31
Distribution Costs
-8,343 GBP2024-01-01 ~ 2024-12-31
-9,694 GBP2022-07-12 ~ 2023-12-31
Administrative Expenses
-1,059,218 GBP2024-01-01 ~ 2024-12-31
-564,325 GBP2022-07-12 ~ 2023-12-31
Operating Profit/Loss
76,372 GBP2024-01-01 ~ 2024-12-31
39,630 GBP2022-07-12 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
76,372 GBP2024-01-01 ~ 2024-12-31
39,630 GBP2022-07-12 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,614 GBP2024-01-01 ~ 2024-12-31
-5,300 GBP2022-07-12 ~ 2023-12-31
Profit/Loss
56,758 GBP2024-01-01 ~ 2024-12-31
34,330 GBP2022-07-12 ~ 2023-12-31
Comprehensive Income/Expense
56,758 GBP2024-01-01 ~ 2024-12-31
34,330 GBP2022-07-12 ~ 2023-12-31
Property, Plant & Equipment
10,478 GBP2024-12-31
13,903 GBP2023-12-31
Fixed Assets
10,478 GBP2024-12-31
13,903 GBP2023-12-31
Debtors
152,413 GBP2024-12-31
162,098 GBP2023-12-31
Cash at bank and in hand
31,973 GBP2024-12-31
15,065 GBP2023-12-31
Current Assets
184,386 GBP2024-12-31
177,163 GBP2023-12-31
Net Current Assets/Liabilities
80,710 GBP2024-12-31
20,527 GBP2023-12-31
Total Assets Less Current Liabilities
91,188 GBP2024-12-31
34,430 GBP2023-12-31
Net Assets/Liabilities
91,188 GBP2024-12-31
34,430 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-01
100 GBP2023-12-31
Retained earnings (accumulated losses)
91,088 GBP2024-12-31
34,330 GBP2024-01-01
34,330 GBP2023-12-31
Equity
91,188 GBP2024-12-31
34,430 GBP2024-01-01
34,430 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-07-12 ~ 2023-12-31
Issue of Equity Instruments
100 GBP2022-07-12 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
56,758 GBP2024-01-01 ~ 2024-12-31
34,330 GBP2022-07-12 ~ 2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
82022-07-12 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,337 GBP2024-12-31
15,634 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
16,337 GBP2024-12-31
15,634 GBP2024-01-01
Property, Plant & Equipment - Disposals
Plant and equipment
-172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,859 GBP2024-12-31
1,731 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,859 GBP2024-12-31
1,731 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,478 GBP2024-12-31
Trade Debtors/Trade Receivables
146,304 GBP2024-12-31
153,183 GBP2023-12-31
Amounts owed by group undertakings and participating interests
6,109 GBP2024-12-31
Other Debtors
100 GBP2023-12-31
Prepayments/Accrued Income
8,815 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,012 GBP2024-12-31
33,648 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
42,066 GBP2023-12-31
Taxation/Social Security Payable
75,744 GBP2024-12-31
65,894 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,580 GBP2024-12-31
6,750 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,340 GBP2024-12-31
8,278 GBP2023-12-31