Turnover/Revenue
4,651,153 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-29 ~ 2023-12-31
Cost of Sales
-3,065,563 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
1,585,590 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-29 ~ 2023-12-31
Administrative Expenses
-691,572 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
894,018 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-29 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
894,018 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-29 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-169,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
451,199 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
451,199 GBP2024-12-31
0 GBP2023-12-31
Total Inventories
15,356 GBP2024-12-31
Debtors
547,142 GBP2024-12-31
Current Assets
562,498 GBP2024-12-31
Net Current Assets/Liabilities
442,821 GBP2024-12-31
Total Assets Less Current Liabilities
894,020 GBP2024-12-31
2 GBP2023-12-31
Net Assets/Liabilities
724,157 GBP2024-12-31
2 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
724,155 GBP2024-12-31
Equity
724,157 GBP2024-12-31
2 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
02022-12-29 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
530,822 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
530,822 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,623 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,623 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79,623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
451,199 GBP2024-12-31
0 GBP2023-12-31
Other types of inventories not specified separately
15,356 GBP2024-12-31
Trade Debtors/Trade Receivables
547,142 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,256 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,185 GBP2024-12-31
Other Creditors
Amounts falling due within one year
48,236 GBP2024-12-31