Administrative Expenses
-34,697 GBP2024-01-01 ~ 2024-12-31
-41,199 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
849 GBP2024-01-01 ~ 2024-12-31
470 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2 GBP2024-01-01 ~ 2024-12-31
-8,460 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-161 GBP2024-01-01 ~ 2024-12-31
-89 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-163 GBP2024-01-01 ~ 2024-12-31
-8,549 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,314 GBP2024-12-31
8,314 GBP2023-12-31
Debtors
4,700 GBP2024-12-31
691 GBP2023-12-31
Cash at bank and in hand
61,909 GBP2024-12-31
66,189 GBP2023-12-31
Current Assets
66,609 GBP2024-12-31
66,880 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,471 GBP2024-12-31
-6,579 GBP2023-12-31
Net Current Assets/Liabilities
60,138 GBP2024-12-31
60,301 GBP2023-12-31
Total Assets Less Current Liabilities
68,452 GBP2024-12-31
68,615 GBP2023-12-31
Equity
Called up share capital
36 GBP2024-12-31
36 GBP2023-12-31
Other miscellaneous reserve
58,644 GBP2024-12-31
52,644 GBP2023-12-31
Retained earnings (accumulated losses)
9,772 GBP2024-12-31
15,935 GBP2023-12-31
Equity
68,452 GBP2024-12-31
68,615 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
962 GBP2023-12-31
Improvements to leasehold property
3,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,314 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
962 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
4,352 GBP2024-12-31
Improvements to leasehold property
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Land and buildings, Owned/Freehold
962 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,461 GBP2024-12-31
22 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,239 GBP2024-12-31
669 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,700 GBP2024-12-31
691 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
300 GBP2023-12-31
Other Taxation & Social Security Payable
Current
161 GBP2024-12-31
89 GBP2023-12-31
Other Creditors
Current
6,310 GBP2024-12-31
6,190 GBP2023-12-31
Creditors
Current
6,471 GBP2024-12-31
6,579 GBP2023-12-31