Turnover/Revenue
370,377 GBP2025-01-01 ~ 2025-12-31
Cost of Sales
-400,052 GBP2025-01-01 ~ 2025-12-31
Gross Profit/Loss
-29,675 GBP2025-01-01 ~ 2025-12-31
Operating Profit/Loss
-29,675 GBP2025-01-01 ~ 2025-12-31
Profit/Loss on Ordinary Activities Before Tax
-29,675 GBP2025-01-01 ~ 2025-12-31
Profit/Loss
-29,675 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
13,514 GBP2025-12-31
13,514 GBP2024-12-31
Property, Plant & Equipment
13,514 GBP2025-12-31
13,514 GBP2024-12-31
Fixed Assets
27,028 GBP2025-12-31
27,028 GBP2024-12-31
Total Inventories
22,000 GBP2025-12-31
22,000 GBP2024-12-31
Debtors
0 GBP2025-12-31
0 GBP2024-12-31
Cash at bank and in hand
8,215 GBP2025-12-31
8,215 GBP2024-12-31
Current Assets
30,215 GBP2025-12-31
30,215 GBP2024-12-31
Creditors
Amounts falling due within one year
0 GBP2025-12-31
0 GBP2024-12-31
Net Current Assets/Liabilities
30,315 GBP2025-12-31
30,315 GBP2024-12-31
Total Assets Less Current Liabilities
57,343 GBP2025-12-31
57,343 GBP2024-12-31
Net Assets/Liabilities
22,206 GBP2025-12-31
22,206 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
22,106 GBP2025-12-31
22,106 GBP2024-12-31
Equity
22,206 GBP2025-12-31
22,206 GBP2024-12-31
Average Number of Employees
72025-01-01 ~ 2025-12-31
82024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
13,514 GBP2025-12-31
13,514 GBP2024-12-31
Intangible Assets - Gross Cost
13,514 GBP2025-12-31
13,514 GBP2024-12-31
Intangible Assets
Net goodwill
13,514 GBP2025-12-31
13,514 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,294 GBP2025-12-31
9,294 GBP2024-12-31
Tools/Equipment for furniture and fittings
243 GBP2025-12-31
243 GBP2024-12-31
Office equipment
3,977 GBP2025-12-31
3,977 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
13,514 GBP2025-12-31
13,514 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
9,294 GBP2025-12-31
9,294 GBP2024-12-31
Tools/Equipment for furniture and fittings
243 GBP2025-12-31
243 GBP2024-12-31
Office equipment
3,977 GBP2025-12-31
3,977 GBP2024-12-31
Trade Debtors/Trade Receivables
0 GBP2025-12-31
0 GBP2024-12-31
Prepayments/Accrued Income
0 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
0 GBP2025-12-31
0 GBP2024-12-31
Debtors
Amounts falling due after one year
0 GBP2025-12-31
0 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-12-31
0 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-12-31
0 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-12-31
0 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-12-31
0 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-12-31
0 GBP2024-12-31
Other Creditors
Amounts falling due within one year
0 GBP2025-12-31
0 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,000 GBP2025-12-31
10,000 GBP2024-12-31
Other Creditors
Amounts falling due after one year
25,137 GBP2025-12-31
25,137 GBP2024-12-31