Cost of Sales
-1,063 GBP2024-01-01 ~ 2024-12-31
-2,245 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-99,193 GBP2024-01-01 ~ 2024-12-31
-113,574 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-341 GBP2024-01-01 ~ 2024-12-31
503 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
7,102 GBP2024-01-01 ~ 2024-12-31
-15,081 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
-2,523 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
7,102 GBP2024-01-01 ~ 2024-12-31
-17,604 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-51,116 GBP2024-12-31
-58,218 GBP2023-12-31
-40,614 GBP2022-12-31
Property, Plant & Equipment
6,173 GBP2024-12-31
7,291 GBP2023-12-31
Debtors
11,884 GBP2024-12-31
12,310 GBP2023-12-31
Cash at bank and in hand
900 GBP2024-12-31
7,972 GBP2023-12-31
Current Assets
12,784 GBP2024-12-31
20,282 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-73,381 GBP2023-12-31
Net Current Assets/Liabilities
-47,103 GBP2024-12-31
-53,099 GBP2023-12-31
Total Assets Less Current Liabilities
-40,930 GBP2024-12-31
-45,808 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-12,408 GBP2023-12-31
Net Assets/Liabilities
-51,114 GBP2024-12-31
-58,216 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Equity
-51,114 GBP2024-12-31
-58,216 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
56,944 GBP2024-12-31
64,635 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,176 GBP2024-12-31
65,492 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-14,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-14,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,240 GBP2024-12-31
57,594 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,003 GBP2024-12-31
58,201 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,029 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,704 GBP2024-12-31
7,041 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,900 GBP2024-12-31
11,574 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,984 GBP2024-12-31
736 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,884 GBP2024-12-31
Current, Amounts falling due within one year
12,310 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,222 GBP2024-12-31
2,222 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12 GBP2024-12-31
14 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,427 GBP2024-12-31
5,560 GBP2023-12-31
Other Creditors
Current
51,226 GBP2024-12-31
65,585 GBP2023-12-31
Creditors
Current
59,887 GBP2024-12-31
73,381 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,184 GBP2024-12-31
12,408 GBP2023-12-31
Number of Shares Issued (Fully Paid)
2 shares2024-12-31
2 shares2023-12-31