Turnover/Revenue
41,711 GBP2024-01-01 ~ 2024-12-31
32,374 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-21,730 GBP2024-01-01 ~ 2024-12-31
-24,553 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
19,981 GBP2024-01-01 ~ 2024-12-31
7,821 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-62,927 GBP2024-01-01 ~ 2024-12-31
-43,528 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
94 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-42,852 GBP2024-01-01 ~ 2024-12-31
-35,706 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-50,843 GBP2024-01-01 ~ 2024-12-31
-35,706 GBP2023-01-01 ~ 2023-12-31
Cash at bank and in hand
355,509 GBP2024-12-31
Current Assets
356,176 GBP2024-12-31
Net Current Assets/Liabilities
336,132 GBP2024-12-31
Net Assets/Liabilities
336,132 GBP2024-12-31
Equity
Called up share capital
344,272 GBP2024-12-31
344,272 GBP2023-12-31
138,122 GBP2022-12-31
Share premium
111,878 GBP2024-12-31
111,878 GBP2023-12-31
111,878 GBP2022-12-31
Retained earnings (accumulated losses)
-120,018 GBP2024-12-31
-69,175 GBP2023-12-31
-33,469 GBP2022-12-31
Equity
336,132 GBP2024-12-31
386,975 GBP2023-12-31
216,531 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-50,843 GBP2024-01-01 ~ 2024-12-31
-35,706 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
206,150 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
206,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
300 GBP2024-01-01 ~ 2024-12-31
Average number of employees in administration and support functions
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Audit Fees/Expenses
9,000 GBP2024-01-01 ~ 2024-12-31
9,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-8,142 GBP2024-01-01 ~ 2024-12-31
-6,784 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,500 GBP2024-12-31
1,200 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
300 GBP2023-12-31
Prepayments
Current
667 GBP2024-12-31
Trade Creditors/Trade Payables
540 GBP2024-12-31
Amounts Owed to Related Parties
2,704 GBP2024-12-31