Turnover/Revenue
86,185 GBP2024-01-01 ~ 2024-12-31
77,160 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-35,691 GBP2024-01-01 ~ 2024-12-31
-109,058 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,461 GBP2024-01-01 ~ 2024-12-31
2,534 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
53,955 GBP2024-01-01 ~ 2024-12-31
-29,364 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-658 GBP2024-01-01 ~ 2024-12-31
-481 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
53,297 GBP2024-01-01 ~ 2024-12-31
-29,845 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
17,813 GBP2024-12-31
22,373 GBP2023-12-31
Debtors
Current
2,367 GBP2024-12-31
30,540 GBP2023-12-31
Cash at bank and in hand
299,333 GBP2024-12-31
215,310 GBP2023-12-31
Current Assets
301,700 GBP2024-12-31
245,850 GBP2023-12-31
Net Current Assets/Liabilities
287,927 GBP2024-12-31
230,070 GBP2023-12-31
Net Assets/Liabilities
305,740 GBP2024-12-31
252,443 GBP2023-12-31
Equity
Called up share capital
299 GBP2024-12-31
299 GBP2023-12-31
299 GBP2022-12-31
Retained earnings (accumulated losses)
441 GBP2024-12-31
644 GBP2023-12-31
989 GBP2022-12-31
Equity
305,740 GBP2024-12-31
252,443 GBP2023-12-31
282,288 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
53,297 GBP2024-01-01 ~ 2024-12-31
-29,845 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,477 GBP2024-12-31
88,477 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
88,477 GBP2024-12-31
88,477 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,664 GBP2024-12-31
66,104 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,664 GBP2024-12-31
66,104 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
17,813 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,310 GBP2024-12-31
1,770 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
353 GBP2024-12-31
26,150 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,367 GBP2024-12-31
30,540 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
298 shares2024-12-31
298 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Number of Shares Issued (Fully Paid)
299 shares2024-12-31
299 shares2023-12-31
Nominal value of allotted share capital
299 GBP2024-01-01 ~ 2024-12-31
299 GBP2023-01-01 ~ 2023-12-31