Turnover/Revenue
3,600 GBP2024-01-02 ~ 2025-01-01
3,600 GBP2023-01-02 ~ 2024-01-01
Cost of Sales
0 GBP2024-01-02 ~ 2025-01-01
0 GBP2023-01-02 ~ 2024-01-01
Gross Profit/Loss
3,600 GBP2024-01-02 ~ 2025-01-01
3,600 GBP2023-01-02 ~ 2024-01-01
Distribution Costs
0 GBP2024-01-02 ~ 2025-01-01
0 GBP2023-01-02 ~ 2024-01-01
Administrative Expenses
-3,949 GBP2024-01-02 ~ 2025-01-01
-3,202 GBP2023-01-02 ~ 2024-01-01
Other operating income
0 GBP2024-01-02 ~ 2025-01-01
0 GBP2023-01-02 ~ 2024-01-01
Operating Profit/Loss
-349 GBP2024-01-02 ~ 2025-01-01
398 GBP2023-01-02 ~ 2024-01-01
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-02 ~ 2025-01-01
0 GBP2023-01-02 ~ 2024-01-01
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-02 ~ 2025-01-01
0 GBP2023-01-02 ~ 2024-01-01
Profit/Loss on Ordinary Activities Before Tax
-349 GBP2024-01-02 ~ 2025-01-01
398 GBP2023-01-02 ~ 2024-01-01
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-02 ~ 2025-01-01
0 GBP2023-01-02 ~ 2024-01-01
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-01-01
0 GBP2024-01-01
Intangible Assets
0 GBP2025-01-01
0 GBP2024-01-01
Property, Plant & Equipment
0 GBP2025-01-01
0 GBP2024-01-01
Fixed Assets - Investments
0 GBP2025-01-01
0 GBP2024-01-01
Fixed Assets
0 GBP2025-01-01
0 GBP2024-01-01
Total Inventories
0 GBP2025-01-01
0 GBP2024-01-01
Debtors
0 GBP2025-01-01
0 GBP2024-01-01
Cash at bank and in hand
263 GBP2025-01-01
612 GBP2024-01-01
Current assets - Investments
0 GBP2025-01-01
0 GBP2024-01-01
Current Assets
263 GBP2025-01-01
612 GBP2024-01-01
Net Current Assets/Liabilities
262 GBP2025-01-01
611 GBP2024-01-01
Total Assets Less Current Liabilities
262 GBP2025-01-01
611 GBP2024-01-01
Creditors
Amounts falling due after one year
0 GBP2025-01-01
0 GBP2024-01-01
Net Assets/Liabilities
262 GBP2025-01-01
611 GBP2024-01-01
Equity
Called up share capital
3 GBP2025-01-01
3 GBP2024-01-01
Share premium
0 GBP2025-01-01
0 GBP2024-01-01
Retained earnings (accumulated losses)
259 GBP2025-01-01
608 GBP2024-01-01
Equity
262 GBP2025-01-01
611 GBP2024-01-01
Average Number of Employees
02024-01-02 ~ 2025-01-01
02023-01-02 ~ 2024-01-01
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-01-01
0 GBP2024-01-01
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-01-01
0 GBP2024-01-01
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-01-01
0 GBP2024-01-01
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-01-01
0 GBP2024-01-01
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-01-01
0 GBP2024-01-01
Other Creditors
Amounts falling due within one year
1 GBP2025-01-01
1 GBP2024-01-01