Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
2,125,917 GBP2024-01-01 ~ 2024-12-31
2,933,613 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,125,917 GBP2024-01-01 ~ 2024-12-31
2,933,613 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,594,701 GBP2024-01-01 ~ 2024-12-31
-3,519,160 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-468,784 GBP2024-01-01 ~ 2024-12-31
-585,547 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,756 GBP2024-12-31
11,479 GBP2023-12-31
Debtors
389,423 GBP2024-12-31
1,704,664 GBP2022-12-31
Current Assets
913,928 GBP2024-12-31
2,176,125 GBP2023-12-31
Net Current Assets/Liabilities
-1,011,814 GBP2024-12-31
-546,753 GBP2023-12-31
Total Assets Less Current Liabilities
-1,004,058 GBP2024-12-31
-535,274 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,004,158 GBP2024-12-31
-535,374 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-468,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
15,682 GBP2024-12-31
15,682 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,926 GBP2024-12-31
4,203 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,723 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
295,050 GBP2024-12-31
1,588,320 GBP2023-12-31
Prepayments/Accrued Income
80,763 GBP2024-12-31
18,138 GBP2023-12-31
Debtors
Current
389,423 GBP2024-12-31
1,704,664 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
149,022 GBP2024-12-31
700,388 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,671,836 GBP2024-12-31
1,704,242 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,035 GBP2024-12-31
163,643 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
76,849 GBP2024-12-31
154,605 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31