Turnover/Revenue
204,453 GBP2024-01-01 ~ 2024-12-31
391,388 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-60,818 GBP2024-01-01 ~ 2024-12-31
-53,080 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
143,635 GBP2024-01-01 ~ 2024-12-31
338,308 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
316 GBP2024-01-01 ~ 2024-12-31
168 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
143,951 GBP2024-01-01 ~ 2024-12-31
338,476 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
143,951 GBP2024-01-01 ~ 2024-12-31
338,476 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
700,001 GBP2024-12-31
700,001 GBP2023-12-31
Debtors
Current
20,027 GBP2024-12-31
23,563 GBP2023-12-31
Cash at bank and in hand
31,949 GBP2024-12-31
12,416 GBP2023-12-31
Net Assets/Liabilities
-812,022 GBP2024-12-31
-955,973 GBP2023-12-31
Equity
Called up share capital
17,601,000 GBP2024-12-31
17,601,000 GBP2023-12-31
17,601,000 GBP2022-12-31
Retained earnings (accumulated losses)
-18,413,022 GBP2024-12-31
-18,556,973 GBP2023-12-31
-18,895,449 GBP2022-12-31
Equity
-812,022 GBP2024-12-31
-955,973 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
700,001 GBP2024-12-31
700,001 GBP2023-12-31
Intangible Assets - Gross Cost
700,001 GBP2024-12-31
700,001 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
Other
700,001 GBP2024-12-31
700,001 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1,870 GBP2023-12-31
Prepayments/Accrued Income
Current
20,027 GBP2024-12-31
20,426 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-12-31
1,267 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
7,872 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
12,720 GBP2024-12-31
3,915 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,601,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
17,601,000 GBP2024-01-01 ~ 2024-12-31
17,601,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
143,951 GBP2024-01-01 ~ 2024-12-31
338,476 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
143,951 GBP2024-01-01 ~ 2024-12-31
338,476 GBP2023-01-01 ~ 2023-12-31