Cost of Sales
-78,200 GBP2024-01-01 ~ 2024-12-31
141,258 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-290,718 GBP2024-01-01 ~ 2024-12-31
-619,984 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
246 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,322 GBP2024-01-01 ~ 2024-12-31
-2,001 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-330,975 GBP2024-01-01 ~ 2024-12-31
-371,464 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
-330,975 GBP2024-01-01 ~ 2024-12-31
-371,464 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-749,415 GBP2024-12-31
-418,440 GBP2023-12-31
-46,976 GBP2022-12-31
Property, Plant & Equipment
60,045 GBP2024-12-31
80,060 GBP2023-12-31
Debtors
8,912 GBP2024-12-31
13,547 GBP2023-12-31
Cash at bank and in hand
103,141 GBP2024-12-31
54,907 GBP2023-12-31
Current Assets
112,053 GBP2024-12-31
68,454 GBP2023-12-31
Net Current Assets/Liabilities
-809,459 GBP2024-12-31
-491,954 GBP2023-12-31
Total Assets Less Current Liabilities
-749,414 GBP2024-12-31
-411,894 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-6,545 GBP2023-12-31
Net Assets/Liabilities
-749,414 GBP2024-12-31
-418,439 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Equity
-749,414 GBP2024-12-31
-418,439 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
288,206 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
228,161 GBP2024-12-31
208,146 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
60,045 GBP2024-12-31
80,060 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,600 GBP2024-12-31
10,100 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,312 GBP2024-12-31
3,447 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,912 GBP2024-12-31
13,547 GBP2023-12-31
Trade Creditors/Trade Payables
Current
889,320 GBP2024-12-31
406,349 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,679 GBP2024-12-31
3,022 GBP2023-12-31
Other Creditors
Current
30,513 GBP2024-12-31
151,037 GBP2023-12-31
Non-current
0 GBP2024-12-31
6,545 GBP2023-12-31