Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
108,854 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
108,854 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-10,051 GBP2024-01-01 ~ 2024-12-31
-262,302 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-10,051 GBP2024-01-01 ~ 2024-12-31
-153,448 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
6 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-10,051 GBP2024-01-01 ~ 2024-12-31
-153,442 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-10,051 GBP2024-01-01 ~ 2024-12-31
-153,442 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
28 GBP2023-12-31
Fixed Assets
28 GBP2023-12-31
Debtors
Current
245 GBP2024-12-31
4,649 GBP2023-12-31
Cash at bank and in hand
4,463 GBP2024-12-31
1,939 GBP2023-12-31
Current Assets
4,708 GBP2024-12-31
6,588 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-364,725 GBP2024-12-31
-356,582 GBP2023-12-31
Net Current Assets/Liabilities
-360,017 GBP2024-12-31
-349,994 GBP2023-12-31
Total Assets Less Current Liabilities
-360,017 GBP2024-12-31
-349,966 GBP2023-12-31
Net Assets/Liabilities
-360,017 GBP2024-12-31
-349,966 GBP2023-12-31
Equity
Called up share capital
79,238 GBP2024-12-31
79,238 GBP2023-12-31
79,238 GBP2023-01-01
Retained earnings (accumulated losses)
-439,255 GBP2024-12-31
-429,204 GBP2023-12-31
-503,919 GBP2023-01-01
Equity
-360,017 GBP2024-12-31
-349,966 GBP2023-12-31
-196,525 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-10,051 GBP2024-01-01 ~ 2024-12-31
-153,442 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,051 GBP2024-01-01 ~ 2024-12-31
52,230 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-10,051 GBP2024-01-01 ~ 2024-12-31
-153,441 GBP2023-01-01 ~ 2023-12-31
Equity
Share premium
205,671 GBP2023-01-01
Capital redemption reserve
22,485 GBP2023-01-01
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
22,485 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,210 GBP2024-12-31
2,210 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,182 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,210 GBP2024-12-31
Property, Plant & Equipment
Office equipment
28 GBP2023-12-31
Other Debtors
Current
245 GBP2024-12-31
4,649 GBP2023-12-31
Bank Overdrafts
-2,901 GBP2024-12-31
-3,144 GBP2023-12-31
Cash and Cash Equivalents
1,562 GBP2024-12-31
-1,205 GBP2023-12-31
Bank Overdrafts
Current
2,901 GBP2024-12-31
3,144 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,551 GBP2024-12-31
10,175 GBP2023-12-31
Amounts owed to group undertakings
Current
344,423 GBP2024-12-31
341,413 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,850 GBP2024-12-31
1,850 GBP2023-12-31
Creditors
Current
364,725 GBP2024-12-31
356,582 GBP2023-12-31