Turnover/Revenue
16,520 GBP2024-01-01 ~ 2024-12-31
16,861 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-16,734 GBP2024-01-01 ~ 2024-12-31
-13,281 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-214 GBP2024-01-01 ~ 2024-12-31
3,580 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-214 GBP2024-01-01 ~ 2024-12-31
3,580 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2 GBP2024-12-31
2 GBP2023-12-31
Debtors
Current
26,415 GBP2024-12-31
21,384 GBP2023-12-31
Cash at bank and in hand
50,171 GBP2024-12-31
52,685 GBP2023-12-31
Current Assets
76,586 GBP2024-12-31
74,069 GBP2023-12-31
Net Current Assets/Liabilities
70,617 GBP2024-12-31
70,831 GBP2023-12-31
Net Assets/Liabilities
70,619 GBP2024-12-31
70,833 GBP2023-12-31
Equity
Revaluation reserve
70,619 GBP2024-12-31
70,833 GBP2023-12-31
67,253 GBP2022-12-31
Equity
70,619 GBP2024-12-31
70,833 GBP2023-12-31
67,253 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-214 GBP2024-01-01 ~ 2024-12-31
3,580 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-214 GBP2024-01-01 ~ 2024-12-31
3,580 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-214 GBP2024-01-01 ~ 2024-12-31
3,580 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,952 GBP2024-12-31
9,952 GBP2023-12-31
Motor vehicles
4,178 GBP2024-12-31
4,178 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,130 GBP2024-12-31
14,130 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,951 GBP2024-12-31
9,951 GBP2023-12-31
Motor vehicles
4,177 GBP2024-12-31
4,177 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,128 GBP2024-12-31
14,128 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-12-31
1 GBP2023-12-31
Motor vehicles
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
20,954 GBP2024-12-31
16,807 GBP2023-12-31
Prepayments
2,625 GBP2024-12-31
1,993 GBP2023-12-31
Other Debtors
2,836 GBP2024-12-31
2,584 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
26,415 GBP2024-12-31
21,384 GBP2023-12-31