Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
27,538 GBP2024-01-01 ~ 2024-12-31
66,183 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-6,500 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
27,538 GBP2024-01-01 ~ 2024-12-31
59,683 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,522 GBP2024-01-01 ~ 2024-12-31
-4,164 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,405 GBP2024-01-01 ~ 2024-12-31
640 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,860 GBP2024-01-01 ~ 2024-12-31
59,625 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-414 GBP2024-01-01 ~ 2024-12-31
45,858 GBP2023-01-01 ~ 2023-12-31
Debtors
18,710 GBP2024-12-31
20,900 GBP2023-12-31
Cash at bank and in hand
1,508 GBP2024-12-31
4,507 GBP2023-12-31
Current Assets
20,218 GBP2024-12-31
25,407 GBP2023-12-31
Net Current Assets/Liabilities
-196,873 GBP2024-12-31
-218,532 GBP2023-12-31
Total Assets Less Current Liabilities
78,838 GBP2024-12-31
85,460 GBP2023-12-31
Net Assets/Liabilities
78,838 GBP2024-12-31
79,252 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
78,836 GBP2024-12-31
60,624 GBP2023-12-31
17,366 GBP2022-12-31
Equity
78,838 GBP2024-12-31
79,252 GBP2023-12-31
33,394 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-414 GBP2024-01-01 ~ 2024-12-31
45,858 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-414 GBP2024-01-01 ~ 2024-12-31
45,858 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-414 GBP2024-01-01 ~ 2024-12-31
45,858 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,208 GBP2024-01-01 ~ 2024-12-31
866 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-733 GBP2024-01-01 ~ 2024-12-31
14,012 GBP2023-01-01 ~ 2023-12-31
Other Debtors
17,000 GBP2024-12-31
20,000 GBP2023-12-31
Prepayments
1,710 GBP2024-12-31
900 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
215,368 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,208 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31