Turnover/Revenue
11,450 GBP2024-01-01 ~ 2024-12-31
10,356 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-10,818 GBP2024-01-01 ~ 2024-12-31
-9,666 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
632 GBP2024-01-01 ~ 2024-12-31
690 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-485 GBP2024-01-01 ~ 2024-12-31
-440 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-51 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
150 GBP2024-01-01 ~ 2024-12-31
199 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
131 GBP2024-01-01 ~ 2024-12-31
135 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
3,717 GBP2024-12-31
3,004 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-770 GBP2023-12-31
Net Assets/Liabilities
2,365 GBP2024-12-31
2,234 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
2,365 GBP2024-12-31
2,234 GBP2023-12-31
2,099 GBP2022-12-31
Equity
2,365 GBP2024-12-31
2,234 GBP2023-12-31
2,099 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
131 GBP2024-01-01 ~ 2024-12-31
135 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,393 GBP2024-01-01 ~ 2024-12-31
959 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
154 GBP2024-01-01 ~ 2024-12-31
53 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,558 GBP2024-01-01 ~ 2024-12-31
1,014 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
38 GBP2024-01-01 ~ 2024-12-31
47 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27 GBP2024-12-31
27 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27 GBP2024-12-31
27 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27 GBP2024-12-31
27 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27 GBP2024-12-31
27 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
519 GBP2024-12-31
Current, Amounts falling due within one year
41 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,717 GBP2024-12-31
Current, Amounts falling due within one year
3,004 GBP2023-12-31
Trade Creditors/Trade Payables
83 GBP2024-12-31
Amounts Owed to Related Parties
391 GBP2024-12-31
Taxation/Social Security Payable
323 GBP2024-12-31
Other Creditors
40 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5 GBP2024-12-31
13 GBP2023-12-31
Between two and five year
8 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5 GBP2024-12-31
21 GBP2023-12-31