Turnover/Revenue
0 GBP2024-01-01 ~ 2024-12-31
18,005 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
18,005 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-11,001 GBP2024-01-01 ~ 2024-12-31
-12,004 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-11,001 GBP2024-01-01 ~ 2024-12-31
6,001 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-11,001 GBP2024-01-01 ~ 2024-12-31
6,001 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,140 GBP2024-01-01 ~ 2024-12-31
-1,140 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-12,141 GBP2024-01-01 ~ 2024-12-31
4,861 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
511 GBP2024-12-31
511 GBP2023-12-31
Fixed Assets
511 GBP2024-12-31
511 GBP2023-12-31
Debtors
32,369 GBP2024-12-31
32,370 GBP2023-12-31
Cash at bank and in hand
70,844 GBP2024-12-31
82,985 GBP2023-12-31
Current Assets
103,213 GBP2024-12-31
115,355 GBP2023-12-31
Net Current Assets/Liabilities
20,363 GBP2024-12-31
32,505 GBP2023-12-31
Total Assets Less Current Liabilities
20,874 GBP2024-12-31
33,016 GBP2023-12-31
Net Assets/Liabilities
19,736 GBP2024-12-31
31,878 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
31,875 GBP2024-12-31
27,014 GBP2023-12-31
Retained earnings (accumulated losses)
-12,141 GBP2024-12-31
4,862 GBP2023-12-31
Equity
19,736 GBP2024-12-31
31,878 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
511 GBP2024-12-31
511 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
511 GBP2024-12-31
511 GBP2023-12-31
Property, Plant & Equipment
Office equipment
511 GBP2024-12-31
511 GBP2023-12-31
Trade Debtors/Trade Receivables
32,369 GBP2024-12-31
32,370 GBP2023-12-31
Debtors
Amounts falling due after one year
1,138 GBP2024-12-31
1,138 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,787 GBP2024-12-31
78,333 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,063 GBP2024-12-31
4,517 GBP2023-12-31
Amounts falling due after one year
1,138 GBP2024-12-31
1,138 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
4,861 GBP2024-01-01 ~ 2024-12-31