Turnover/Revenue
42,148 GBP2024-01-01 ~ 2024-12-31
65,634 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
42,148 GBP2024-01-01 ~ 2024-12-31
65,634 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-40,141 GBP2024-01-01 ~ 2024-12-31
-62,490 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
2,007 GBP2024-01-01 ~ 2024-12-31
3,144 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)
0 GBP2024-01-01 ~ 2024-12-31
-19 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,007 GBP2024-01-01 ~ 2024-12-31
3,125 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
Property, Plant & Equipment
0 GBP2024-12-31
1,178 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
1,178 GBP2023-12-31
Debtors
12,465 GBP2024-12-31
2,522 GBP2023-12-31
Cash at bank and in hand
399 GBP2024-12-31
660 GBP2023-12-31
Current Assets
12,864 GBP2024-12-31
3,182 GBP2023-12-31
Net Current Assets/Liabilities
-9,373 GBP2024-12-31
-12,558 GBP2023-12-31
Total Assets Less Current Liabilities
-9,373 GBP2024-12-31
-11,380 GBP2023-12-31
Net Assets/Liabilities
-9,373 GBP2024-12-31
-11,380 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-9,374 GBP2024-12-31
-11,381 GBP2023-12-31
Equity
-9,373 GBP2024-12-31
-11,380 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,545 GBP2024-12-31
29,545 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,545 GBP2024-12-31
29,545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,545 GBP2024-12-31
28,367 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,545 GBP2024-12-31
28,367 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
1,178 GBP2023-12-31
Prepayments/Accrued Income
109 GBP2023-12-31
Other Debtors
12,465 GBP2024-12-31
2,413 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,408 GBP2024-12-31
7,070 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,829 GBP2024-12-31
2,014 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,656 GBP2023-12-31