Turnover/Revenue
10,906 GBP2024-01-01 ~ 2024-12-31
136,050 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
10,906 GBP2024-01-01 ~ 2024-12-31
136,050 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-14,387 GBP2024-01-01 ~ 2024-12-31
-112,947 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-3,481 GBP2024-01-01 ~ 2024-12-31
23,103 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,481 GBP2024-01-01 ~ 2024-12-31
23,103 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,877 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-3,481 GBP2024-01-01 ~ 2024-12-31
18,226 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,682 GBP2024-12-31
7,360 GBP2023-12-31
Fixed Assets
6,682 GBP2024-12-31
7,360 GBP2023-12-31
Debtors
6,597 GBP2024-12-31
7,466 GBP2023-12-31
Cash at bank and in hand
66,239 GBP2024-12-31
61,755 GBP2023-12-31
Current Assets
72,836 GBP2024-12-31
69,221 GBP2023-12-31
Net Current Assets/Liabilities
63,252 GBP2024-12-31
67,206 GBP2023-12-31
Total Assets Less Current Liabilities
69,934 GBP2024-12-31
74,566 GBP2023-12-31
Net Assets/Liabilities
54,483 GBP2024-12-31
57,962 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
5,299 GBP2024-12-31
5,299 GBP2023-12-31
Retained earnings (accumulated losses)
49,182 GBP2024-12-31
52,661 GBP2023-12-31
Equity
54,483 GBP2024-12-31
57,962 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,910 GBP2024-12-31
7,360 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,910 GBP2024-12-31
7,360 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,228 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,228 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
6,682 GBP2024-12-31
7,360 GBP2023-12-31
Other Debtors
6,597 GBP2024-12-31
7,466 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,584 GBP2024-12-31
2,015 GBP2023-12-31
Amounts falling due after one year
15,451 GBP2024-12-31
16,604 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-01-01 ~ 2024-12-31