Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
678,884 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
304,505 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
374,379 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
220,700 GBP2024-01-01 ~ 2024-12-31
758,190 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
4,244 GBP2024-01-01 ~ 2024-12-31
-383,811 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
577 GBP2024-01-01 ~ 2024-12-31
2,742 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,821 GBP2024-01-01 ~ 2024-12-31
-381,069 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
4,821 GBP2024-01-01 ~ 2024-12-31
-381,069 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
4,821 GBP2024-01-01 ~ 2024-12-31
-381,069 GBP2023-01-01 ~ 2023-12-31
Debtors
11,264 GBP2024-12-31
19,556 GBP2023-12-31
Cash at bank and in hand
433,512 GBP2024-12-31
77,258 GBP2023-12-31
Current Assets
444,776 GBP2024-12-31
96,814 GBP2023-12-31
Creditors
Current
90,730 GBP2024-12-31
257,589 GBP2023-12-31
Net Current Assets/Liabilities
354,046 GBP2024-12-31
-160,775 GBP2023-12-31
Total Assets Less Current Liabilities
354,046 GBP2024-12-31
-160,775 GBP2023-12-31
Equity
Called up share capital
1,210,000 GBP2024-12-31
700,000 GBP2023-12-31
700,000 GBP2022-12-31
Retained earnings (accumulated losses)
-855,954 GBP2024-12-31
-860,775 GBP2023-12-31
-479,706 GBP2022-12-31
Equity
354,046 GBP2024-12-31
-160,775 GBP2023-12-31
220,294 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,821 GBP2024-01-01 ~ 2024-12-31
-381,069 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
510,000 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
510,000 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
116,429 GBP2024-01-01 ~ 2024-12-31
484,862 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
12,696 GBP2024-01-01 ~ 2024-12-31
51,726 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,464 GBP2024-01-01 ~ 2024-12-31
4,491 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
130,589 GBP2024-01-01 ~ 2024-12-31
541,079 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,012 GBP2023-01-01 ~ 2023-12-31
Other Debtors
Current
6,100 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
3,167 GBP2024-12-31
1,037 GBP2023-12-31
Called-up share capital (not paid)
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Prepayments
Current
2,122 GBP2024-12-31
11,419 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
11,264 GBP2024-12-31
19,556 GBP2023-12-31
Amounts owed to group undertakings
Current
74,993 GBP2024-12-31
224,944 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,115 GBP2024-12-31
Accrued Liabilities
Current
6,035 GBP2024-12-31
32,091 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,210,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,821 GBP2024-01-01 ~ 2024-12-31