Turnover/Revenue
4,800 GBP2024-01-01 ~ 2024-12-31
4,800 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
1,828 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,972 GBP2024-01-01 ~ 2024-12-31
3,800 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
400 GBP2024-01-01 ~ 2024-12-31
220 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,572 GBP2024-01-01 ~ 2024-12-31
3,580 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,572 GBP2024-01-01 ~ 2024-12-31
3,580 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
489 GBP2024-01-01 ~ 2024-12-31
680 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
45,000 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
45,000 GBP2024-12-31
0 GBP2023-12-31
Debtors
12,316 GBP2024-12-31
3,800 GBP2023-12-31
Cash at bank and in hand
5,155 GBP2024-12-31
7,883 GBP2023-12-31
Current Assets
17,471 GBP2024-12-31
11,683 GBP2023-12-31
Creditors
Amounts falling due within one year
4,788 GBP2024-12-31
1,083 GBP2023-12-31
Net Current Assets/Liabilities
12,683 GBP2024-12-31
10,600 GBP2023-12-31
Total Assets Less Current Liabilities
57,683 GBP2024-12-31
10,600 GBP2023-12-31
Creditors
Amounts falling due after one year
45,000 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
12,683 GBP2024-12-31
10,600 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
12,682 GBP2024-12-31
10,599 GBP2023-12-31
Equity
12,683 GBP2024-12-31
10,600 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
45,000 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
45,000 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
4,200 GBP2024-12-31
3,800 GBP2023-12-31
Prepayments/Accrued Income
8,116 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,300 GBP2024-12-31
403 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
488 GBP2024-12-31
680 GBP2023-12-31
Other Creditors
Amounts falling due after one year
45,000 GBP2024-12-31