Turnover/Revenue
51,571 GBP2024-01-01 ~ 2024-12-31
67,353 GBP2022-12-16 ~ 2023-12-31
Cost of Sales
-18,313 GBP2024-01-01 ~ 2024-12-31
-31,600 GBP2022-12-16 ~ 2023-12-31
Gross Profit/Loss
33,258 GBP2024-01-01 ~ 2024-12-31
35,753 GBP2022-12-16 ~ 2023-12-31
Administrative Expenses
-30,812 GBP2024-01-01 ~ 2024-12-31
-25,792 GBP2022-12-16 ~ 2023-12-31
Other operating income
133 GBP2024-01-01 ~ 2024-12-31
95 GBP2022-12-16 ~ 2023-12-31
Operating Profit/Loss
2,579 GBP2024-01-01 ~ 2024-12-31
10,056 GBP2022-12-16 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,579 GBP2024-01-01 ~ 2024-12-31
10,056 GBP2022-12-16 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-166 GBP2024-01-01 ~ 2024-12-31
-1,404 GBP2022-12-16 ~ 2023-12-31
Property, Plant & Equipment
4,371 GBP2024-12-31
2,668 GBP2023-12-31
Fixed Assets
4,371 GBP2024-12-31
2,668 GBP2023-12-31
Debtors
354 GBP2024-12-31
75 GBP2023-12-31
Cash at bank and in hand
27,905 GBP2024-12-31
10,773 GBP2023-12-31
Current Assets
28,259 GBP2024-12-31
10,848 GBP2023-12-31
Net Current Assets/Liabilities
6,694 GBP2024-12-31
5,984 GBP2023-12-31
Total Assets Less Current Liabilities
11,065 GBP2024-12-31
8,652 GBP2023-12-31
Net Assets/Liabilities
11,065 GBP2024-12-31
8,652 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
11,065 GBP2024-12-31
8,652 GBP2023-12-31
Equity
11,065 GBP2024-12-31
8,652 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52022-12-16 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,885 GBP2024-12-31
3,335 GBP2023-12-31
Office equipment
2,448 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,333 GBP2024-12-31
3,335 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,472 GBP2024-12-31
667 GBP2023-12-31
Office equipment
490 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,962 GBP2024-12-31
667 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
805 GBP2024-01-01 ~ 2024-12-31
Office equipment
490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,413 GBP2024-12-31
2,668 GBP2023-12-31
Office equipment
1,958 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
354 GBP2024-12-31
75 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,183 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
166 GBP2024-12-31
1,404 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,216 GBP2024-12-31
3,460 GBP2023-12-31