Turnover/Revenue
521,574 GBP2024-01-01 ~ 2024-12-31
433,097 GBP2022-12-19 ~ 2023-12-31
Cost of Sales
-193,550 GBP2024-01-01 ~ 2024-12-31
-149,721 GBP2022-12-19 ~ 2023-12-31
Gross Profit/Loss
328,024 GBP2024-01-01 ~ 2024-12-31
283,376 GBP2022-12-19 ~ 2023-12-31
Administrative Expenses
-339,034 GBP2024-01-01 ~ 2024-12-31
-318,018 GBP2022-12-19 ~ 2023-12-31
Other operating income
7,083 GBP2024-01-01 ~ 2024-12-31
14,137 GBP2022-12-19 ~ 2023-12-31
Operating Profit/Loss
-3,927 GBP2024-01-01 ~ 2024-12-31
-20,505 GBP2022-12-19 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,927 GBP2024-01-01 ~ 2024-12-31
-20,505 GBP2022-12-19 ~ 2023-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
7,586 GBP2024-12-31
6,093 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
7,586 GBP2024-12-31
6,093 GBP2023-12-31
Debtors
20,150 GBP2024-12-31
20,000 GBP2023-12-31
Cash at bank and in hand
62,732 GBP2024-12-31
31,272 GBP2023-12-31
Current Assets
82,882 GBP2024-12-31
51,272 GBP2023-12-31
Net Current Assets/Liabilities
-32,019 GBP2024-12-31
-26,598 GBP2023-12-31
Total Assets Less Current Liabilities
-24,433 GBP2024-12-31
-20,505 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-24,433 GBP2024-12-31
-20,505 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-24,435 GBP2024-12-31
-20,507 GBP2023-12-31
Equity
-24,433 GBP2024-12-31
-20,505 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
142022-12-19 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,709 GBP2024-12-31
2,284 GBP2023-12-31
Office equipment
3,343 GBP2024-12-31
4,485 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,052 GBP2024-12-31
6,769 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-1,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,142 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
Tools/Equipment for furniture and fittings
798 GBP2024-12-31
228 GBP2023-12-31
Office equipment
668 GBP2024-12-31
448 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,466 GBP2024-12-31
676 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
570 GBP2024-01-01 ~ 2024-12-31
Office equipment
334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
904 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
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
114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,911 GBP2024-12-31
2,056 GBP2023-12-31
Office equipment
2,675 GBP2024-12-31
4,037 GBP2023-12-31
Trade Debtors/Trade Receivables
150 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,180 GBP2024-12-31
7,035 GBP2023-12-31
Other Creditors
Amounts falling due within one year
103,721 GBP2024-12-31
70,835 GBP2023-12-31