Turnover/Revenue
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
0 GBP2024-01-01 ~ 2024-12-31
-12,107 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
-12,107 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-9,568 GBP2024-01-01 ~ 2024-12-31
-29,274 GBP2023-01-01 ~ 2023-12-31
Other operating income
0 GBP2024-01-01 ~ 2024-12-31
52,292 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-9,568 GBP2024-01-01 ~ 2024-12-31
10,911 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
15,543 GBP2024-01-01 ~ 2024-12-31
505 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-204,347 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-198,372 GBP2024-01-01 ~ 2024-12-31
11,416 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-124 GBP2023-01-01 ~ 2023-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
571 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
571 GBP2023-12-31
Debtors
75 GBP2024-12-31
1,163,757 GBP2023-12-31
Cash at bank and in hand
143,459 GBP2024-12-31
123,240 GBP2023-12-31
Current Assets
143,534 GBP2024-12-31
1,286,997 GBP2023-12-31
Net Current Assets/Liabilities
143,534 GBP2024-12-31
1,286,997 GBP2023-12-31
Total Assets Less Current Liabilities
143,534 GBP2024-12-31
1,287,568 GBP2023-12-31
Net Assets/Liabilities
-189,384 GBP2024-12-31
8,988 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-190,384 GBP2024-12-31
7,988 GBP2023-12-31
Equity
-189,384 GBP2024-12-31
8,988 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,170 GBP2024-12-31
12,170 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,170 GBP2024-12-31
12,170 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,170 GBP2024-12-31
11,599 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,170 GBP2024-12-31
11,599 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
571 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
571 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
571 GBP2023-12-31
Trade Debtors/Trade Receivables
75 GBP2024-12-31
1,163,757 GBP2023-12-31
Other Creditors
Amounts falling due after one year
332,918 GBP2024-12-31
1,278,580 GBP2023-12-31