Turnover/Revenue
631 GBP2024-01-01 ~ 2024-12-31
11,525 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-8,013 GBP2024-01-01 ~ 2024-12-31
-31,511 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-7,382 GBP2024-01-01 ~ 2024-12-31
-19,986 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,179 GBP2024-01-01 ~ 2024-12-31
-4,107 GBP2023-01-01 ~ 2023-12-31
Other operating income
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-9,561 GBP2024-01-01 ~ 2024-12-31
-24,093 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
-9,561 GBP2024-01-01 ~ 2024-12-31
-24,093 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
277 GBP2024-01-01 ~ 2024-12-31
-3,448 GBP2023-01-01 ~ 2023-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
0 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
2,635 GBP2024-12-31
800 GBP2023-12-31
Cash at bank and in hand
655 GBP2024-12-31
6,027 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
3,290 GBP2024-12-31
6,827 GBP2023-12-31
Net Current Assets/Liabilities
-19,290 GBP2024-12-31
-10,127 GBP2023-12-31
Total Assets Less Current Liabilities
-19,290 GBP2024-12-31
-10,127 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-19,290 GBP2024-12-31
-10,127 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-19,292 GBP2024-12-31
-10,129 GBP2023-12-31
Equity
-19,290 GBP2024-12-31
-10,127 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
2,635 GBP2024-12-31
800 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,580 GBP2024-12-31
16,954 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31