Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
55,596 GBP2024-01-01 ~ 2024-12-31
62,384 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
47,881 GBP2024-01-01 ~ 2024-12-31
66,281 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
7,715 GBP2024-01-01 ~ 2024-12-31
-3,897 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
63 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
7,778 GBP2024-01-01 ~ 2024-12-31
-3,897 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,478 GBP2024-01-01 ~ 2024-12-31
818 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
6,300 GBP2024-01-01 ~ 2024-12-31
-4,715 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
6,300 GBP2024-01-01 ~ 2024-12-31
-4,715 GBP2023-01-01 ~ 2023-12-31
Debtors
1,166 GBP2023-12-31
Cash at bank and in hand
23,167 GBP2024-12-31
23,167 GBP2023-12-31
Current Assets
23,167 GBP2024-12-31
24,333 GBP2023-12-31
Creditors
Current
21,010 GBP2024-12-31
28,476 GBP2023-12-31
Net Current Assets/Liabilities
2,157 GBP2024-12-31
-4,143 GBP2023-12-31
Total Assets Less Current Liabilities
2,157 GBP2024-12-31
-4,143 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,157 GBP2024-12-31
-5,143 GBP2023-12-31
-428 GBP2022-12-31
Equity
2,157 GBP2024-12-31
-4,143 GBP2023-12-31
572 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,300 GBP2024-01-01 ~ 2024-12-31
-4,715 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
1,478 GBP2024-01-01 ~ 2024-12-31
818 GBP2023-01-01 ~ 2023-12-31
Other Debtors
Current
1,166 GBP2023-12-31
Corporation Tax Payable
Current
1,478 GBP2024-12-31
4,361 GBP2023-12-31
Other Creditors
Current
18,607 GBP2024-12-31
23,059 GBP2023-12-31
Accrued Liabilities
Current
925 GBP2024-12-31
1,056 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,300 GBP2024-01-01 ~ 2024-12-31