Cost of Sales
-8,611 GBP2024-01-01 ~ 2024-12-31
-2,327 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-22,800 GBP2024-01-01 ~ 2024-12-31
-3,323 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
6 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-31,411 GBP2024-01-01 ~ 2024-12-31
-5,644 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
-31,411 GBP2024-01-01 ~ 2024-12-31
-5,644 GBP2023-01-01 ~ 2023-12-31
Debtors
30,886 GBP2024-12-31
9,677 GBP2023-12-31
Cash at bank and in hand
176,977 GBP2024-12-31
8,855 GBP2023-12-31
Current Assets
1,986,785 GBP2024-12-31
1,436,932 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-39,866 GBP2024-12-31
Net Current Assets/Liabilities
1,946,919 GBP2024-12-31
1,412,329 GBP2023-12-31
Equity
Called up share capital
2,079,452 GBP2024-12-31
2,054,296 GBP2023-12-31
2,054,296 GBP2022-12-31
Share premium
773,800 GBP2024-12-31
232,955 GBP2023-12-31
232,955 GBP2022-12-31
Retained earnings (accumulated losses)
-906,333 GBP2024-12-31
-874,922 GBP2023-12-31
-869,278 GBP2022-12-31
Equity
1,946,919 GBP2024-12-31
1,412,329 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-31,411 GBP2024-01-01 ~ 2024-12-31
-5,644 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
25,156 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
566,001 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
13,431 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
537 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
15,453 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
30,885 GBP2024-12-31
9,653 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
24 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
30,886 GBP2024-12-31
Amounts falling due within one year, Current
9,677 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,182 GBP2024-12-31
17,415 GBP2023-12-31
Amounts owed to group undertakings
Current
20,034 GBP2024-12-31
3,566 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
650 GBP2024-12-31
3,622 GBP2023-12-31
Creditors
Current
39,866 GBP2024-12-31
24,603 GBP2023-12-31
Equity
Called up share capital
2,079,452 GBP2024-12-31
2,054,296 GBP2023-12-31