Turnover/Revenue
133,227 GBP2023-11-03 ~ 2024-12-31
Cost of Sales
-11,990 GBP2023-11-03 ~ 2024-12-31
Gross Profit/Loss
121,237 GBP2023-11-03 ~ 2024-12-31
Distribution Costs
-21,046 GBP2023-11-03 ~ 2024-12-31
Administrative Expenses
-77,525 GBP2023-11-03 ~ 2024-12-31
Other operating income
0 GBP2023-11-03 ~ 2024-12-31
Operating Profit/Loss
22,666 GBP2023-11-03 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-03 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-11-03 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
22,666 GBP2023-11-03 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-11-03 ~ 2024-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
Intangible Assets
0 GBP2024-12-31
Property, Plant & Equipment
16,622 GBP2024-12-31
Fixed Assets
16,622 GBP2024-12-31
Total Inventories
793 GBP2024-12-31
Debtors
88,947 GBP2024-12-31
Cash at bank and in hand
2,165 GBP2024-12-31
Current assets - Investments
0 GBP2024-12-31
Current Assets
91,905 GBP2024-12-31
Net Current Assets/Liabilities
6,045 GBP2024-12-31
Total Assets Less Current Liabilities
22,667 GBP2024-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
Net Assets/Liabilities
22,667 GBP2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
Share premium
0 GBP2024-12-31
Retained earnings (accumulated losses)
22,666 GBP2024-12-31
Equity
22,667 GBP2024-12-31
Average Number of Employees
22023-11-03 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,371 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
21,371 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,749 GBP2023-11-03 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,749 GBP2023-11-03 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,749 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,749 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,622 GBP2024-12-31
Other types of inventories not specified separately
793 GBP2024-12-31
Trade Debtors/Trade Receivables
88,947 GBP2024-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,762 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,747 GBP2024-12-31