Cost of Sales
-208,796 GBP2024-01-01 ~ 2024-12-31
-1,678,751 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-54,951 GBP2024-01-01 ~ 2024-12-31
-548,100 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
36,719 GBP2024-01-01 ~ 2024-12-31
-5,032 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
27,464 GBP2024-01-01 ~ 2024-12-31
-2,523 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
45,599 GBP2024-12-31
18,135 GBP2023-12-31
70,136 GBP2022-12-31
Dividends Paid
0 GBP2024-01-01 ~ 2024-12-31
Retained earnings (accumulated losses)
-49,478 GBP2023-01-01 ~ 2023-12-31
Debtors
86,611 GBP2024-12-31
216,911 GBP2023-12-31
Cash at bank and in hand
24,074 GBP2024-12-31
299,649 GBP2023-12-31
Current Assets
110,685 GBP2024-12-31
516,560 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-15,086 GBP2024-12-31
-448,425 GBP2023-12-31
Net Current Assets/Liabilities
95,599 GBP2024-12-31
68,135 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Equity
95,599 GBP2024-12-31
68,135 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
217,248 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
2,020 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
246,738 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
241 GBP2024-12-31
69,963 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
85,559 GBP2024-12-31
146,948 GBP2023-12-31
Other Debtors
Current
811 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
86,611 GBP2024-12-31
216,911 GBP2023-12-31
Trade Creditors/Trade Payables
Current
181 GBP2024-12-31
247,192 GBP2023-12-31
Corporation Tax Payable
Current
9,255 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
64,975 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,650 GBP2024-12-31
38,020 GBP2023-12-31
Creditors
Current
15,086 GBP2024-12-31
448,425 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49,975 shares2024-12-31
49,975 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31