Administrative Expenses
-4,834 GBP2024-01-01 ~ 2024-12-31
-75,504 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-462 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,834 GBP2024-01-01 ~ 2024-12-31
-75,966 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
414 GBP2024-01-01 ~ 2024-12-31
503 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-4,420 GBP2024-01-01 ~ 2024-12-31
-75,463 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-4,420 GBP2024-01-01 ~ 2024-12-31
-75,463 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,501 GBP2024-12-31
3,335 GBP2023-12-31
Debtors
Current
995,284 GBP2024-12-31
1,004,512 GBP2023-12-31
Cash at bank and in hand
595 GBP2024-12-31
595 GBP2023-12-31
Current Assets
995,879 GBP2024-12-31
1,005,107 GBP2023-12-31
Net Current Assets/Liabilities
-365,010 GBP2024-12-31
-361,423 GBP2023-12-31
Net Assets/Liabilities
-362,509 GBP2024-12-31
-358,088 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-362,510 GBP2024-12-31
-358,090 GBP2023-12-31
-282,626 GBP2022-12-31
Equity
-362,509 GBP2024-12-31
-358,089 GBP2023-12-31
-282,625 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,420 GBP2024-01-01 ~ 2024-12-31
-75,463 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Audit Fees/Expenses
4,000 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
834 GBP2024-01-01 ~ 2024-12-31
1,639 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,339 GBP2024-12-31
12,339 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,339 GBP2024-12-31
12,339 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,838 GBP2024-12-31
9,004 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,838 GBP2024-12-31
9,004 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
834 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
834 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
2,501 GBP2024-12-31
3,335 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,491 GBP2024-12-31
Amounts falling due within one year, Current
1,077 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
995,284 GBP2024-12-31
Amounts falling due within one year, Current
1,004,512 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31