Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
6,580 GBP2024-01-01 ~ 2024-12-31
21,544 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-83,316 GBP2024-01-01 ~ 2024-12-31
-16,224 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-76,736 GBP2024-01-01 ~ 2024-12-31
5,320 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,746 GBP2024-01-01 ~ 2024-12-31
1,484 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-73,990 GBP2024-01-01 ~ 2024-12-31
6,804 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,548 GBP2024-01-01 ~ 2024-12-31
15,658 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-1,548 GBP2024-01-01 ~ 2024-12-31
15,658 GBP2023-01-01 ~ 2023-12-31
Debtors
838,800 GBP2024-12-31
839,327 GBP2023-12-31
Cash at bank and in hand
393,610 GBP2024-12-31
380,702 GBP2023-12-31
Current Assets
1,232,410 GBP2024-12-31
1,220,029 GBP2023-12-31
Net Current Assets/Liabilities
1,036,318 GBP2024-12-31
1,037,866 GBP2023-12-31
Total Assets Less Current Liabilities
1,036,318 GBP2024-12-31
1,037,866 GBP2023-12-31
Net Assets/Liabilities
202,270 GBP2024-12-31
203,818 GBP2023-12-31
Equity
Called up share capital
450,000 GBP2024-12-31
450,000 GBP2023-12-31
450,000 GBP2022-12-31
Retained earnings (accumulated losses)
-247,730 GBP2024-12-31
-246,182 GBP2023-12-31
-261,840 GBP2022-12-31
Equity
202,270 GBP2024-12-31
203,818 GBP2023-12-31
188,160 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,548 GBP2024-01-01 ~ 2024-12-31
15,658 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
5,000 GBP2024-01-01 ~ 2024-12-31
6,500 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
-72,442 GBP2024-01-01 ~ 2024-12-31
-8,854 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
834,648 GBP2024-12-31
838,817 GBP2023-12-31
Other Debtors
Current
1,575 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
1,469 GBP2024-12-31
Prepayments
Current
1,108 GBP2024-12-31
510 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
838,800 GBP2024-12-31
839,327 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70,071 GBP2024-12-31
63,739 GBP2023-12-31
Other Creditors
Current
8,092 GBP2024-12-31
3,814 GBP2023-12-31
Accrued Liabilities
Current
117,000 GBP2024-12-31
113,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,548 GBP2024-01-01 ~ 2024-12-31