Cost of Sales
-2,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-47,000 GBP2024-01-01 ~ 2024-12-31
-29,000 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
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-01-01 ~ 2024-12-31
-9,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-01-01 ~ 2024-12-31
-9,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
8,000 GBP2024-12-31
9,000 GBP2023-12-31
Cash and Cash Equivalents
6,000 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
8,000 GBP2024-12-31
-25,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
Share premium
40,000 GBP2024-12-31
8,000 GBP2023-12-31
Retained earnings (accumulated losses)
-32,000 GBP2024-12-31
-33,000 GBP2023-12-31
-24,000 GBP2022-12-31
Equity
8,000 GBP2024-12-31
-25,000 GBP2023-12-31
-15,000 GBP2022-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1752024-01-01 ~ 2024-12-31
1262023-01-01 ~ 2023-12-31
Wages/Salaries
12,000 GBP2024-01-01 ~ 2024-12-31
9,000 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
14,000 GBP2024-01-01 ~ 2024-12-31
11,000 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
1,000 GBP2024-12-31
Patents/Trademarks/Licences/Concessions
5,000 GBP2024-12-31
Intangible Assets - Gross Cost
6,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-12-31
5,000 GBP2023-12-31
Other Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments
Current
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Taxation/Social Security Payable
1,000 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,000 GBP2024-12-31
2,000 GBP2023-12-31
Accrued Liabilities
Current
5,000 GBP2024-12-31
2,000 GBP2023-12-31
Other Creditors
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
11,000 GBP2024-12-31
35,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
0 shares2024-12-31
0 shares2023-12-31