Administrative Expenses
-4,221 GBP2024-01-01 ~ 2024-12-31
1,820 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
8,110 GBP2024-01-01 ~ 2024-12-31
253,055 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,889 GBP2024-01-01 ~ 2024-12-31
254,875 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,889 GBP2024-01-01 ~ 2024-12-31
257,384 GBP2023-01-01 ~ 2023-12-31
Debtors
1,407,355 GBP2024-12-31
1,397,243 GBP2023-12-31
Cash at bank and in hand
91,828 GBP2024-12-31
95,891 GBP2023-12-31
Current Assets
1,499,183 GBP2024-12-31
1,493,134 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,160 GBP2024-12-31
Net Assets/Liabilities
1,497,023 GBP2024-12-31
1,493,134 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,496,923 GBP2024-12-31
1,493,034 GBP2023-12-31
1,235,650 GBP2022-12-31
Equity
1,497,023 GBP2024-12-31
1,493,134 GBP2023-12-31
1,235,750 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,889 GBP2024-01-01 ~ 2024-12-31
257,384 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Audit Fees/Expenses
1,000 GBP2024-01-01 ~ 2024-12-31
2,100 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
969 GBP2024-01-01 ~ 2024-12-31
59,948 GBP2023-01-01 ~ 2023-12-31
Amounts Owed By Related Parties
1,405,355 GBP2024-12-31
1,397,243 GBP2023-12-31
Other Debtors
2,000 GBP2024-12-31
Other Creditors
2,160 GBP2024-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
70 shares2024-12-31
70 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31