Turnover/Revenue
89,249 GBP2024-01-01 ~ 2024-12-31
116,154 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-21,793 GBP2024-01-01 ~ 2024-12-31
-97,371 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
67,456 GBP2024-01-01 ~ 2024-12-31
18,783 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-68,026 GBP2024-01-01 ~ 2024-12-31
-18,074 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
2,544 GBP2024-01-01 ~ 2024-12-31
1,232 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,974 GBP2024-01-01 ~ 2024-12-31
1,941 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,974 GBP2024-01-01 ~ 2024-12-31
1,941 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,974 GBP2024-01-01 ~ 2024-12-31
1,941 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,917 GBP2024-12-31
16,528 GBP2023-12-31
Debtors
Current
107,841 GBP2024-12-31
61,616 GBP2023-12-31
Cash at bank and in hand
37,092 GBP2024-12-31
44,911 GBP2023-12-31
Current Assets
144,933 GBP2024-12-31
106,527 GBP2023-12-31
Net Current Assets/Liabilities
38,403 GBP2024-12-31
25,047 GBP2023-12-31
Total Assets Less Current Liabilities
41,320 GBP2024-12-31
41,575 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,229 GBP2023-12-31
Net Assets/Liabilities
41,320 GBP2024-12-31
39,346 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
14,975 GBP2024-12-31
14,975 GBP2023-12-31
14,975 GBP2022-12-31
Retained earnings (accumulated losses)
26,245 GBP2024-12-31
24,271 GBP2023-12-31
22,330 GBP2022-12-31
Equity
41,320 GBP2024-12-31
39,346 GBP2023-12-31
37,405 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,974 GBP2024-01-01 ~ 2024-12-31
1,941 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
13,611 GBP2024-01-01 ~ 2024-12-31
22,778 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Audit Fees/Expenses
7,000 GBP2024-01-01 ~ 2024-12-31
2,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,541 GBP2024-12-31
252,212 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
86,541 GBP2024-12-31
252,212 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-165,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-165,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,624 GBP2024-12-31
235,684 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,624 GBP2024-12-31
235,684 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,611 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,611 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-165,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-165,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,917 GBP2024-12-31
16,528 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,046 GBP2024-12-31
14,537 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,948 GBP2024-12-31
1,200 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
107,841 GBP2024-12-31
61,616 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
2,229 GBP2024-12-31
12,236 GBP2023-12-31
Non-current, Amounts falling due after one year
2,229 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,229 GBP2024-12-31
2,229 GBP2023-12-31
Minimum gross finance lease payments owing
2,229 GBP2024-12-31
14,465 GBP2023-12-31