Turnover/Revenue
131,713 GBP2023-12-31 ~ 2024-12-30
100,306 GBP2022-12-31 ~ 2023-12-30
Cost of Sales
-19,280 GBP2023-12-31 ~ 2024-12-30
-22,743 GBP2022-12-31 ~ 2023-12-30
Gross Profit/Loss
112,433 GBP2023-12-31 ~ 2024-12-30
77,563 GBP2022-12-31 ~ 2023-12-30
Distribution Costs
0 GBP2023-12-31 ~ 2024-12-30
0 GBP2022-12-31 ~ 2023-12-30
Administrative Expenses
-111,679 GBP2023-12-31 ~ 2024-12-30
-76,601 GBP2022-12-31 ~ 2023-12-30
Operating Profit/Loss
754 GBP2023-12-31 ~ 2024-12-30
962 GBP2022-12-31 ~ 2023-12-30
Profit/Loss on Ordinary Activities Before Tax
754 GBP2023-12-31 ~ 2024-12-30
962 GBP2022-12-31 ~ 2023-12-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-143 GBP2023-12-31 ~ 2024-12-30
-183 GBP2022-12-31 ~ 2023-12-30
Intangible Assets
0 GBP2023-12-30
Property, Plant & Equipment
121,613 GBP2024-12-30
0 GBP2023-12-30
Fixed Assets
121,613 GBP2024-12-30
0 GBP2023-12-30
Debtors
9,935 GBP2024-12-30
582 GBP2023-12-30
Cash at bank and in hand
23,048 GBP2024-12-30
22,387 GBP2023-12-30
Current Assets
32,983 GBP2024-12-30
22,969 GBP2023-12-30
Net Current Assets/Liabilities
-119,656 GBP2024-12-30
1,346 GBP2023-12-30
Total Assets Less Current Liabilities
1,957 GBP2024-12-30
1,346 GBP2023-12-30
Net Assets/Liabilities
1,957 GBP2024-12-30
1,346 GBP2023-12-30
Equity
Retained earnings (accumulated losses)
1,957 GBP2024-12-30
1,346 GBP2023-12-30
Equity
1,957 GBP2024-12-30
1,346 GBP2023-12-30
Average Number of Employees
52023-12-31 ~ 2024-12-30
32022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
82,936 GBP2024-12-30
0 GBP2023-12-30
Plant and equipment
42,581 GBP2024-12-30
0 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
125,517 GBP2024-12-30
0 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-30
0 GBP2023-12-30
Plant and equipment
3,904 GBP2024-12-30
0 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,904 GBP2024-12-30
0 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-31 ~ 2024-12-30
Plant and equipment
3,904 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,904 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Land and buildings
82,936 GBP2024-12-30
0 GBP2023-12-30
Plant and equipment
38,677 GBP2024-12-30
0 GBP2023-12-30
Trade Debtors/Trade Receivables
0 GBP2024-12-30
25 GBP2023-12-30
Other Debtors
9,935 GBP2024-12-30
557 GBP2023-12-30
Taxation/Social Security Payable
Amounts falling due within one year
1,936 GBP2024-12-30
316 GBP2023-12-30
Other Creditors
Amounts falling due within one year
150,703 GBP2024-12-30
21,307 GBP2023-12-30