Turnover/Revenue
292,573 GBP2024-01-01 ~ 2024-12-31
259,855 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
292,573 GBP2024-01-01 ~ 2024-12-31
259,855 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-368,894 GBP2024-01-01 ~ 2024-12-31
-449,435 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
-76,321 GBP2024-01-01 ~ 2024-12-31
-189,580 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)
-3,392 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-79,713 GBP2024-01-01 ~ 2024-12-31
-189,580 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
2,191 GBP2024-12-31
629 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
2,191 GBP2024-12-31
629 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
259,254 GBP2024-12-31
139,034 GBP2023-12-31
Cash at bank and in hand
39,143 GBP2024-12-31
171 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
298,397 GBP2024-12-31
139,205 GBP2023-12-31
Net Current Assets/Liabilities
-461,941 GBP2024-12-31
-139,519 GBP2023-12-31
Total Assets Less Current Liabilities
-459,750 GBP2024-12-31
-138,890 GBP2023-12-31
Net Assets/Liabilities
-558,320 GBP2024-12-31
-478,607 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-558,420 GBP2024-12-31
-478,707 GBP2023-12-31
Equity
-558,320 GBP2024-12-31
-478,607 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,712 GBP2024-12-31
1,070 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,712 GBP2024-12-31
1,070 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,521 GBP2024-12-31
441 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,521 GBP2024-12-31
441 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,191 GBP2024-12-31
629 GBP2023-12-31
Trade Debtors/Trade Receivables
172,392 GBP2024-12-31
130,266 GBP2023-12-31
Prepayments/Accrued Income
75,489 GBP2024-12-31
8,108 GBP2023-12-31
Other Debtors
11,373 GBP2024-12-31
660 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
18,556 GBP2024-12-31
129,438 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
74,348 GBP2024-12-31
116,719 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
155,503 GBP2024-12-31
2,000 GBP2023-12-31
Other Creditors
Amounts falling due within one year
511,931 GBP2024-12-31
30,567 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due after one year
98,570 GBP2024-12-31
339,717 GBP2023-12-31