Turnover/Revenue
25,816 GBP2024-01-01 ~ 2024-12-31
35,718 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-4,469 GBP2024-01-01 ~ 2024-12-31
-14,251 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
21,347 GBP2024-01-01 ~ 2024-12-31
21,467 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-13,575 GBP2024-01-01 ~ 2024-12-31
-23,355 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
7,772 GBP2024-01-01 ~ 2024-12-31
-1,888 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-5,688 GBP2024-01-01 ~ 2024-12-31
-3,238 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,084 GBP2024-01-01 ~ 2024-12-31
-5,126 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,084 GBP2024-01-01 ~ 2024-12-31
-5,126 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Property, Plant & Equipment
96,025 GBP2024-12-31
96,025 GBP2023-12-31
Fixed Assets
246,025 GBP2024-12-31
246,025 GBP2023-12-31
Debtors
12,693 GBP2024-12-31
28,086 GBP2023-12-31
Cash at bank and in hand
721 GBP2024-12-31
83 GBP2023-12-31
Current Assets
13,414 GBP2024-12-31
28,169 GBP2023-12-31
Net Current Assets/Liabilities
12,092 GBP2024-12-31
26,405 GBP2023-12-31
Total Assets Less Current Liabilities
258,117 GBP2024-12-31
272,430 GBP2023-12-31
Net Assets/Liabilities
185,934 GBP2024-12-31
174,654 GBP2023-12-31
Equity
Called up share capital
160,100 GBP2024-12-31
160,100 GBP2023-12-31
Retained earnings (accumulated losses)
25,834 GBP2024-12-31
14,554 GBP2023-12-31
Equity
185,934 GBP2024-12-31
174,654 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Intangible Assets - Gross Cost
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Intangible Assets
Other than goodwill
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
96,025 GBP2024-12-31
96,025 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
96,025 GBP2024-12-31
96,025 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
96,025 GBP2024-12-31
96,025 GBP2023-12-31
Trade Debtors/Trade Receivables
12,693 GBP2024-12-31
28,086 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,322 GBP2024-12-31
1,764 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,672 GBP2024-12-31
35,322 GBP2023-12-31
Other Creditors
Amounts falling due after one year
41,511 GBP2024-12-31
62,454 GBP2023-12-31