Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Turnover/Revenue
95,619 GBP2024-01-01 ~ 2024-12-31
1,821,439 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
95,616 GBP2024-01-01 ~ 2024-12-31
1,813,039 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
3 GBP2024-01-01 ~ 2024-12-31
8,400 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
22,977 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
22,980 GBP2024-01-01 ~ 2024-12-31
8,400 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
22,980 GBP2024-01-01 ~ 2024-12-31
8,400 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
22,980 GBP2024-01-01 ~ 2024-12-31
8,400 GBP2023-01-01 ~ 2023-12-31
Debtors
33,442 GBP2024-12-31
476,817 GBP2023-12-31
Cash at bank and in hand
1,011,968 GBP2024-12-31
1,102,193 GBP2023-12-31
Current Assets
1,045,410 GBP2024-12-31
1,579,010 GBP2023-12-31
Creditors
Current
524,181 GBP2024-12-31
1,080,761 GBP2023-12-31
Net Current Assets/Liabilities
521,229 GBP2024-12-31
498,249 GBP2023-12-31
Total Assets Less Current Liabilities
521,229 GBP2024-12-31
498,249 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
521,228 GBP2024-12-31
498,248 GBP2023-12-31
489,848 GBP2022-12-31
Equity
521,229 GBP2024-12-31
498,249 GBP2023-12-31
489,849 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,980 GBP2024-01-01 ~ 2024-12-31
8,400 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
5,152 GBP2024-01-01 ~ 2024-12-31
1,596 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
4,966 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Other Debtors
Current
1 GBP2024-12-31
1 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
20,116 GBP2024-12-31
74,588 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
33,442 GBP2024-12-31
476,817 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,231 GBP2024-12-31
181,415 GBP2023-12-31
Amounts owed to group undertakings
Current
501,962 GBP2024-12-31
866,653 GBP2023-12-31
Other Creditors
Current
4,988 GBP2024-12-31
4,988 GBP2023-12-31
Accrued Liabilities
Current
12,000 GBP2024-12-31
27,705 GBP2023-12-31