Turnover/Revenue
169,164 GBP2024-01-01 ~ 2024-12-31
153,764 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-167,590 GBP2024-01-01 ~ 2024-12-31
-82,530 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,574 GBP2024-01-01 ~ 2024-12-31
71,234 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,071,280 GBP2024-01-01 ~ 2024-12-31
-124,670 GBP2023-01-01 ~ 2023-12-31
Other operating income
33,149 GBP2024-01-01 ~ 2024-12-31
14,252 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-2,036,557 GBP2024-01-01 ~ 2024-12-31
-39,184 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
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,036,557 GBP2024-01-01 ~ 2024-12-31
-39,184 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
-5,862 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
3,051 GBP2024-12-31
5,359 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
3,051 GBP2024-12-31
5,359 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
51,809 GBP2024-12-31
41,441 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
51,809 GBP2024-12-31
41,441 GBP2023-12-31
Net Current Assets/Liabilities
18,966 GBP2024-12-31
30,003 GBP2023-12-31
Total Assets Less Current Liabilities
22,017 GBP2024-12-31
35,362 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
21,972 GBP2024-12-31
35,362 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
21,972 GBP2024-12-31
35,362 GBP2023-12-31
Equity
21,972 GBP2024-12-31
35,362 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,347 GBP2024-12-31
5,359 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,347 GBP2024-12-31
5,359 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
3,296 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,296 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,296 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,296 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
3,051 GBP2024-12-31
5,359 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
0 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
32,798 GBP2024-12-31
11,438 GBP2023-12-31