Turnover/Revenue
252,225 GBP2024-01-01 ~ 2024-12-31
185,091 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-180,915 GBP2024-01-01 ~ 2024-12-31
-187,487 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
21,093 GBP2024-01-01 ~ 2024-12-31
9,891 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
91,834 GBP2024-01-01 ~ 2024-12-31
31,630 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-288 GBP2024-01-01 ~ 2024-12-31
-80 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
91,546 GBP2024-01-01 ~ 2024-12-31
31,550 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
233 GBP2023-12-31
Fixed Assets
612,278 GBP2024-12-31
393,022 GBP2023-12-31
Debtors
Current
9,579 GBP2024-12-31
10,067 GBP2023-12-31
Cash at bank and in hand
159,790 GBP2024-12-31
279,900 GBP2023-12-31
Current Assets
169,369 GBP2024-12-31
289,967 GBP2023-12-31
Net Current Assets/Liabilities
136,206 GBP2024-12-31
258,857 GBP2023-12-31
Total Assets Less Current Liabilities
748,484 GBP2024-12-31
651,879 GBP2023-12-31
Net Assets/Liabilities
718,484 GBP2024-12-31
626,879 GBP2023-12-31
Equity
Called up share capital
1,519 GBP2024-12-31
1,460 GBP2023-12-31
1,335 GBP2022-12-31
Retained earnings (accumulated losses)
41,965 GBP2024-12-31
25,419 GBP2023-12-31
18,869 GBP2022-12-31
Equity
718,484 GBP2024-12-31
626,879 GBP2023-12-31
595,204 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
91,546 GBP2024-01-01 ~ 2024-12-31
31,550 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
59 GBP2024-01-01 ~ 2024-12-31
125 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
59 GBP2024-01-01 ~ 2024-12-31
125 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
233 GBP2024-01-01 ~ 2024-12-31
1,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,065 GBP2024-12-31
39,065 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,065 GBP2024-12-31
39,065 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,065 GBP2024-12-31
38,832 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,065 GBP2024-12-31
38,832 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,005 GBP2024-12-31
2,765 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,055 GBP2024-12-31
4,559 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,579 GBP2024-12-31
10,067 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
1,518 shares2024-12-31
1,459 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)
1,519 shares2024-12-31
1,460 shares2023-12-31
Nominal value of allotted share capital
1,519 GBP2024-01-01 ~ 2024-12-31
1,460 GBP2023-01-01 ~ 2023-12-31