Gross Profit/Loss
9,560 GBP2024-01-01 ~ 2024-12-31
2,731 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-7,428 GBP2024-01-01 ~ 2024-12-31
-8,935 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,132 GBP2024-01-01 ~ 2024-12-31
-6,204 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,132 GBP2024-01-01 ~ 2024-12-31
-6,204 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-783 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,349 GBP2024-01-01 ~ 2024-12-31
-6,204 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
52,304 GBP2024-12-31
54,609 GBP2023-12-31
Fixed Assets
52,304 GBP2024-12-31
54,609 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
6,245 GBP2024-12-31
8,230 GBP2023-12-31
Cash at bank and in hand
6,730 GBP2024-12-31
15,558 GBP2023-12-31
Current Assets
12,975 GBP2024-12-31
23,788 GBP2023-12-31
Creditors
Amounts falling due within one year
-5,629 GBP2024-12-31
-3,560 GBP2023-12-31
Net Current Assets/Liabilities
9,128 GBP2024-12-31
20,228 GBP2023-12-31
Total Assets Less Current Liabilities
61,432 GBP2024-12-31
74,837 GBP2023-12-31
Creditors
Amounts falling due after one year
-46,730 GBP2024-12-31
-59,860 GBP2023-12-31
Net Assets/Liabilities
9,202 GBP2024-12-31
7,154 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
4,202 GBP2024-12-31
2,154 GBP2023-12-31
Equity
9,202 GBP2024-12-31
7,154 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
0 GBP2023-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
60,590 GBP2024-12-31
60,590 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,286 GBP2024-12-31
5,981 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,305 GBP2024-01-01 ~ 2024-12-31