Turnover/Revenue
84,953 GBP2024-01-01 ~ 2024-12-31
46,187 GBP2022-12-21 ~ 2023-12-31
Cost of Sales
-41,430 GBP2024-01-01 ~ 2024-12-31
-25,548 GBP2022-12-21 ~ 2023-12-31
Gross Profit/Loss
43,523 GBP2024-01-01 ~ 2024-12-31
20,639 GBP2022-12-21 ~ 2023-12-31
Administrative Expenses
-41,717 GBP2024-01-01 ~ 2024-12-31
-31,356 GBP2022-12-21 ~ 2023-12-31
Operating Profit/Loss
1,806 GBP2024-01-01 ~ 2024-12-31
-10,717 GBP2022-12-21 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,806 GBP2024-01-01 ~ 2024-12-31
-10,717 GBP2022-12-21 ~ 2023-12-31
Property, Plant & Equipment
1,482 GBP2024-12-31
1,482 GBP2023-12-31
Fixed Assets
1,482 GBP2024-12-31
1,482 GBP2023-12-31
Debtors
5,446 GBP2024-12-31
Cash at bank and in hand
1,159 GBP2024-12-31
804 GBP2023-12-31
Current Assets
6,605 GBP2024-12-31
804 GBP2023-12-31
Net Current Assets/Liabilities
-10,393 GBP2024-12-31
-12,199 GBP2023-12-31
Total Assets Less Current Liabilities
-8,911 GBP2024-12-31
-10,717 GBP2023-12-31
Net Assets/Liabilities
-8,911 GBP2024-12-31
-10,717 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-8,911 GBP2024-12-31
-10,717 GBP2023-12-31
Equity
-8,911 GBP2024-12-31
-10,717 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32022-12-21 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,223 GBP2024-12-31
1,852 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,223 GBP2024-12-31
1,852 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
741 GBP2024-12-31
370 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
741 GBP2024-12-31
370 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,482 GBP2024-12-31
1,482 GBP2023-12-31
Other Debtors
5,446 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,162 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,726 GBP2024-12-31
11,348 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,655 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,050 GBP2024-12-31
Other Creditors
Amounts falling due within one year
8,060 GBP2024-12-31