74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
58,855 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
0 GBP2024-01-01 ~ 2024-12-31
-8,914 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
58,855 GBP2024-01-01 ~ 2024-12-31
-8,914 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-61 GBP2024-01-01 ~ 2024-12-31
-118 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
58,794 GBP2024-01-01 ~ 2024-12-31
-9,032 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)
-230,547 GBP2024-01-01 ~ 2024-12-31
-183,855 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-171,753 GBP2024-01-01 ~ 2024-12-31
-192,887 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
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
23,055 GBP2024-12-31
49,541 GBP2023-12-31
Cash at bank and in hand
22,588 GBP2024-12-31
13,855 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
45,643 GBP2024-12-31
63,396 GBP2023-12-31
Net Current Assets/Liabilities
-2,946,167 GBP2024-12-31
-2,771,960 GBP2023-12-31
Total Assets Less Current Liabilities
-2,946,167 GBP2024-12-31
-2,771,960 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-2,946,167 GBP2024-12-31
-2,771,960 GBP2023-12-31
Equity
Called up share capital
890,003 GBP2024-12-31
890,003 GBP2023-12-31
Share premium
999,999 GBP2024-12-31
999,999 GBP2023-12-31
Retained earnings (accumulated losses)
-4,836,169 GBP2024-12-31
-4,661,962 GBP2023-12-31
Equity
-2,946,167 GBP2024-12-31
-2,771,960 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
23,055 GBP2024-12-31
23,056 GBP2023-12-31
Other Debtors
0 GBP2024-12-31
26,485 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
1,435 GBP2024-12-31
1,435 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,907 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
202,448 GBP2024-12-31
202,448 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,782,020 GBP2024-12-31
2,631,473 GBP2023-12-31