Turnover/Revenue
123,655 GBP2023-12-01 ~ 2024-12-31
Cost of Sales
-16,539 GBP2023-12-01 ~ 2024-12-31
Gross Profit/Loss
107,116 GBP2023-12-01 ~ 2024-12-31
Distribution Costs
-1,569 GBP2023-12-01 ~ 2024-12-31
Administrative Expenses
-1,895 GBP2023-12-01 ~ 2024-12-31
Operating Profit/Loss
104,395 GBP2023-12-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-12-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-12-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
104,395 GBP2023-12-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-104,395 GBP2023-12-01 ~ 2024-12-31
Profit/Loss
0 GBP2023-12-01 ~ 2024-12-31
Intangible Assets
3,265 GBP2024-12-31
Property, Plant & Equipment
26,000 GBP2024-12-31
Fixed Assets
29,265 GBP2024-12-31
Total Inventories
0 GBP2024-12-31
Debtors
15,000 GBP2024-12-31
Cash at bank and in hand
4,469 GBP2024-12-31
Current Assets
19,469 GBP2024-12-31
Creditors
Amounts falling due within one year
0 GBP2024-12-31
Net Current Assets/Liabilities
19,469 GBP2024-12-31
Total Assets Less Current Liabilities
48,734 GBP2024-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
Net Assets/Liabilities
40,978 GBP2024-12-31
Equity
Called up share capital
2 GBP2024-12-31
Revaluation reserve
0 GBP2024-12-31
Retained earnings (accumulated losses)
40,976 GBP2024-12-31
Equity
40,978 GBP2024-12-31
Average Number of Employees
22023-12-01 ~ 2024-12-31
Dividends Paid
5,000 GBP2023-12-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,265 GBP2024-12-31
Intangible Assets - Gross Cost
3,265 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-12-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-12-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-12-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
Intangible Assets
Other than goodwill
3,265 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
26,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
26,000 GBP2024-12-31
Property, Plant & Equipment
Vehicles
26,000 GBP2024-12-31
Trade Debtors/Trade Receivables
15,000 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-12-31
Other Creditors
Amounts falling due within one year
0 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-12-01 ~ 2024-12-31