Turnover/Revenue
355,383 GBP2023-09-19 ~ 2024-12-31
Cost of Sales
-123,229 GBP2023-09-19 ~ 2024-12-31
Gross Profit/Loss
232,154 GBP2023-09-19 ~ 2024-12-31
Administrative Expenses
-215,508 GBP2023-09-19 ~ 2024-12-31
Operating Profit/Loss
16,646 GBP2023-09-19 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
16,646 GBP2023-09-19 ~ 2024-12-31
Profit/Loss
16,646 GBP2023-09-19 ~ 2024-12-31
Property, Plant & Equipment
23,517 GBP2024-12-31
Fixed Assets
23,517 GBP2024-12-31
Total Inventories
2,300 GBP2024-12-31
Cash at bank and in hand
33,950 GBP2024-12-31
Current Assets
36,250 GBP2024-12-31
Net Current Assets/Liabilities
-22,771 GBP2024-12-31
Total Assets Less Current Liabilities
746 GBP2024-12-31
Net Assets/Liabilities
746 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
646 GBP2024-12-31
Equity
746 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
16,646 GBP2023-09-19 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,646 GBP2023-09-19 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2023-09-19 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-16,000 GBP2023-09-19 ~ 2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Average Number of Employees
112023-09-19 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,679 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
28,679 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,162 GBP2023-09-19 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,162 GBP2023-09-19 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,162 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,162 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
23,517 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,156 GBP2024-12-31
Other Creditors
Amounts falling due within one year
135 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
25,105 GBP2024-12-31