Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
457,966 GBP2024-01-01 ~ 2024-12-31
508,644 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
46,336 GBP2024-01-01 ~ 2024-12-31
45,475 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
411,630 GBP2024-01-01 ~ 2024-12-31
463,169 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
411,630 GBP2024-01-01 ~ 2024-12-31
463,169 GBP2023-01-01 ~ 2023-12-31
Debtors
449,794 GBP2024-12-31
446,451 GBP2023-12-31
Cash at bank and in hand
112,618 GBP2024-12-31
83,391 GBP2023-12-31
Current Assets
562,412 GBP2024-12-31
529,842 GBP2023-12-31
Net Current Assets/Liabilities
558,402 GBP2024-12-31
527,119 GBP2023-12-31
Total Assets Less Current Liabilities
558,402 GBP2024-12-31
527,119 GBP2023-12-31
Creditors
Non-current
-563,145 GBP2024-12-31
-531,862 GBP2023-12-31
Net Assets/Liabilities
-4,743 GBP2024-12-31
-4,743 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-4,745 GBP2024-12-31
-4,745 GBP2023-12-31
-4,745 GBP2022-12-31
Equity
-4,743 GBP2024-12-31
-4,743 GBP2023-12-31
-4,743 GBP2022-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,090 GBP2023-12-31
Computers
376 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,466 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,090 GBP2023-12-31
Computers
376 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,466 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
35,437 GBP2024-12-31
30,960 GBP2023-12-31
Other Debtors
Current
2 GBP2024-12-31
2 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
35,439 GBP2024-12-31
Current, Amounts falling due within one year
30,962 GBP2023-12-31
Trade Creditors/Trade Payables
Current
153 GBP2024-12-31
117 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,135 GBP2024-12-31
Accrued Liabilities
Current
2,400 GBP2024-12-31
2,400 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31