Administrative Expenses
-101,167 GBP2024-01-01 ~ 2024-12-31
-78,195 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
41,185 GBP2024-01-01 ~ 2024-12-31
-40,319 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
41,185 GBP2024-01-01 ~ 2024-12-31
-40,319 GBP2023-01-01 ~ 2023-12-31
Debtors
595,167 GBP2024-12-31
224,257 GBP2023-12-31
Cash at bank and in hand
3,139 GBP2024-12-31
770,979 GBP2023-12-31
Current Assets
598,306 GBP2024-12-31
995,236 GBP2023-12-31
Net Current Assets/Liabilities
554,093 GBP2024-12-31
534,506 GBP2023-12-31
Net Assets/Liabilities
302,691 GBP2024-12-31
261,506 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
302,690 GBP2024-12-31
261,505 GBP2023-12-31
301,824 GBP2022-12-31
Equity
302,691 GBP2024-12-31
261,506 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
41,185 GBP2024-01-01 ~ 2024-12-31
-40,319 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
19,128 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
386,381 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
35,132 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
405,509 GBP2024-12-31
35,132 GBP2023-12-31
Other Debtors
Amounts falling due after one year
189,658 GBP2024-12-31
189,125 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,381 GBP2024-12-31
17,993 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
433,498 GBP2023-12-31
Other Taxation & Social Security Payable
Current
582 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
19,250 GBP2024-12-31
9,239 GBP2023-12-31
Creditors
Current
44,213 GBP2024-12-31
460,730 GBP2023-12-31
Trade Creditors/Trade Payables
Non-current
251,402 GBP2024-12-31
273,000 GBP2023-12-31