Turnover/Revenue
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,342 GBP2024-01-01 ~ 2024-12-31
-198 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,342 GBP2024-01-01 ~ 2024-12-31
-198 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,005 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
663 GBP2024-01-01 ~ 2024-12-31
-198 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
663 GBP2024-01-01 ~ 2024-12-31
-198 GBP2023-01-01 ~ 2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
50,037 GBP2024-12-31
48,172 GBP2023-12-31
Current Assets
50,037 GBP2024-12-31
48,172 GBP2023-12-31
Net Current Assets/Liabilities
49,287 GBP2024-12-31
47,657 GBP2023-12-31
Total Assets Less Current Liabilities
49,287 GBP2024-12-31
47,657 GBP2023-12-31
Net Assets/Liabilities
-5,687 GBP2024-12-31
-6,351 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
-6,451 GBP2024-12-31
-5,649 GBP2023-12-31
Retained earnings (accumulated losses)
664 GBP2024-12-31
-802 GBP2023-12-31
Equity
-5,687 GBP2024-12-31
-6,351 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
750 GBP2024-12-31
515 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due after one year
54,974 GBP2024-12-31
54,008 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-802 GBP2024-01-01 ~ 2024-12-31