Turnover/Revenue
90,220 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-4,783 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
85,437 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-46,765 GBP2024-01-01 ~ 2024-12-31
-58,161 GBP2022-12-19 ~ 2023-12-31
Operating Profit/Loss
27,907 GBP2024-01-01 ~ 2024-12-31
-58,161 GBP2022-12-19 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
27,907 GBP2024-01-01 ~ 2024-12-31
-58,161 GBP2022-12-19 ~ 2023-12-31
Profit/Loss
27,907 GBP2024-01-01 ~ 2024-12-31
-58,161 GBP2022-12-19 ~ 2023-12-31
Property, Plant & Equipment
150,459 GBP2024-12-31
170,232 GBP2023-12-31
Fixed Assets
150,459 GBP2024-12-31
170,232 GBP2023-12-31
Cash at bank and in hand
23,028 GBP2024-12-31
Net Current Assets/Liabilities
-6,286 GBP2024-12-31
-334 GBP2023-12-31
Total Assets Less Current Liabilities
144,173 GBP2024-12-31
169,898 GBP2023-12-31
Net Assets/Liabilities
-30,154 GBP2024-12-31
-58,061 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-30,254 GBP2024-12-31
-58,161 GBP2024-01-01
-58,161 GBP2023-12-31
Equity
-30,154 GBP2024-12-31
-58,061 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
27,907 GBP2024-01-01 ~ 2024-12-31
-58,161 GBP2022-12-19 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
27,907 GBP2024-01-01 ~ 2024-12-31
-58,161 GBP2022-12-19 ~ 2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-01
100 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
02022-12-19 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,000 GBP2024-12-31
55,000 GBP2023-12-31
Furniture and fittings
75,232 GBP2024-12-31
75,232 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
170,232 GBP2024-12-31
170,232 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,250 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,523 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,250 GBP2024-12-31
Furniture and fittings
7,523 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,773 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
46,750 GBP2024-12-31
55,000 GBP2023-12-31
Furniture and fittings
67,709 GBP2024-12-31
75,232 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,200 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,114 GBP2024-12-31
334 GBP2023-12-31
Other Creditors
Amounts falling due after one year
31,005 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31