Turnover/Revenue
332,990 GBP2024-01-01 ~ 2024-12-31
743,990 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
332,990 GBP2024-01-01 ~ 2024-12-31
743,990 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-346,698 GBP2024-01-01 ~ 2024-12-31
-767,838 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-13,708 GBP2024-01-01 ~ 2024-12-31
-23,848 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-13,708 GBP2024-01-01 ~ 2024-12-31
-23,848 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
737 GBP2024-12-31
2,178 GBP2023-12-31
Fixed Assets
737 GBP2024-12-31
2,178 GBP2023-12-31
Debtors
53,396 GBP2024-12-31
101,184 GBP2023-12-31
Cash at bank and in hand
96,784 GBP2024-12-31
64,909 GBP2023-12-31
Current Assets
150,180 GBP2024-12-31
166,093 GBP2023-12-31
Net Current Assets/Liabilities
73,764 GBP2024-12-31
91,903 GBP2023-12-31
Total Assets Less Current Liabilities
74,501 GBP2024-12-31
94,081 GBP2023-12-31
Net Assets/Liabilities
45,001 GBP2024-12-31
58,708 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
44,998 GBP2024-12-31
58,705 GBP2023-12-31
Equity
45,001 GBP2024-12-31
58,708 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,271 GBP2024-12-31
11,271 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,271 GBP2024-12-31
11,271 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,534 GBP2024-12-31
9,093 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,534 GBP2024-12-31
9,093 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
737 GBP2024-12-31
2,178 GBP2023-12-31
Trade Debtors/Trade Receivables
52,775 GBP2024-12-31
101,184 GBP2023-12-31
Other Debtors
621 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,300 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,288 GBP2024-12-31
22,209 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,585 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,073 GBP2023-12-31
Other Creditors
Amounts falling due within one year
18,972 GBP2024-12-31
33,403 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,300 GBP2023-12-31