Turnover/Revenue
34,132 GBP2024-01-01 ~ 2024-12-31
79,661 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-3,169 GBP2024-01-01 ~ 2024-12-31
-75,228 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
30,963 GBP2024-01-01 ~ 2024-12-31
4,433 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,972 GBP2024-01-01 ~ 2024-12-31
-422 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
24,991 GBP2024-01-01 ~ 2024-12-31
4,011 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,328 GBP2024-01-01 ~ 2024-12-31
-440 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
18,663 GBP2024-01-01 ~ 2024-12-31
3,571 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
18,663 GBP2024-01-01 ~ 2024-12-31
3,571 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
971 GBP2024-12-31
1,354 GBP2023-12-31
Fixed Assets
971 GBP2024-12-31
1,354 GBP2023-12-31
Value of work in progress
16,701 GBP2024-12-31
21,127 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
764,056 GBP2024-12-31
Current, Amounts falling due within one year
724,057 GBP2023-12-31
Cash at bank and in hand
11,153 GBP2023-12-31
Current Assets
780,757 GBP2024-12-31
756,337 GBP2023-12-31
Net Current Assets/Liabilities
768,645 GBP2024-12-31
749,599 GBP2023-12-31
Total Assets Less Current Liabilities
769,616 GBP2024-12-31
750,953 GBP2023-12-31
Net Assets/Liabilities
769,616 GBP2024-12-31
750,953 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Capital redemption reserve
791,947 GBP2024-12-31
791,947 GBP2023-12-31
Retained earnings (accumulated losses)
-24,331 GBP2024-12-31
-42,994 GBP2023-12-31
-46,565 GBP2022-12-31
Equity
769,616 GBP2024-12-31
750,953 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
54,573 GBP2024-12-31
54,573 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
53,602 GBP2024-12-31
53,219 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
971 GBP2024-12-31
1,354 GBP2023-12-31
Total Inventories
16,701 GBP2024-12-31
21,127 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,074 GBP2024-12-31
Current, Amounts falling due within one year
21,162 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
12,072 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
18,663 GBP2024-01-01 ~ 2024-12-31
3,571 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31