Average Number of Employees
02024-01-01 ~ 2024-12-31
Profit/Loss
5,345 GBP2024-01-01 ~ 2024-12-31
84 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
489 GBP2024-12-31
486 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
11 GBP2024-12-31
14 GBP2023-12-31
Turnover/Revenue
59,393 GBP2024-01-01 ~ 2024-12-31
56,543 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
59,393 GBP2024-01-01 ~ 2024-12-31
56,543 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-64,738 GBP2024-01-01 ~ 2024-12-31
-56,627 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-5,345 GBP2024-01-01 ~ 2024-12-31
-84 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-5,345 GBP2024-01-01 ~ 2024-12-31
-84 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-5,345 GBP2024-01-01 ~ 2024-12-31
-84 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-3,372 GBP2024-12-31
1,973 GBP2023-12-31
2,057 GBP2022-12-31
Property, Plant & Equipment
11 GBP2024-12-31
14 GBP2023-12-31
Debtors
1,781 GBP2024-12-31
1,969 GBP2023-12-31
Cash at bank and in hand
6,480 GBP2024-12-31
3,950 GBP2023-12-31
Current Assets
8,261 GBP2024-12-31
5,919 GBP2023-12-31
Net Current Assets/Liabilities
-3,366 GBP2024-12-31
1,976 GBP2023-12-31
Total Assets Less Current Liabilities
-3,355 GBP2024-12-31
1,990 GBP2023-12-31
Net Assets/Liabilities
-3,355 GBP2024-12-31
1,990 GBP2023-12-31
Equity
Called up share capital
17 GBP2024-12-31
17 GBP2023-12-31
Equity
-3,355 GBP2024-12-31
1,990 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
3 GBP2024-01-01 ~ 2024-12-31
4 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
500 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
489 GBP2024-12-31
486 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
1,541 GBP2024-12-31
1,732 GBP2023-12-31
Prepayments/Accrued Income
240 GBP2024-12-31
237 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,679 GBP2024-12-31
151 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,474 GBP2024-12-31
2,150 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,134 GBP2024-12-31
1,106 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17 shares2024-12-31
17 shares2023-12-31