Turnover/Revenue
724 GBP2024-01-01 ~ 2024-12-31
203,585 GBP2023-07-01 ~ 2023-12-31
Administrative Expenses
169,057 GBP2024-01-01 ~ 2024-12-31
265,278 GBP2023-07-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-168,333 GBP2024-01-01 ~ 2024-12-31
-61,693 GBP2023-07-01 ~ 2023-12-31
Profit/Loss
-168,333 GBP2024-01-01 ~ 2024-12-31
-61,693 GBP2023-07-01 ~ 2023-12-31
Property, Plant & Equipment
8,071 GBP2023-12-31
Debtors
10,015 GBP2024-12-31
160,260 GBP2023-12-31
Cash at bank and in hand
2,638 GBP2023-12-31
Current Assets
10,015 GBP2024-12-31
162,898 GBP2023-12-31
Creditors
Current
174,321 GBP2024-12-31
166,942 GBP2023-12-31
Net Current Assets/Liabilities
-164,306 GBP2024-12-31
-4,044 GBP2023-12-31
Total Assets Less Current Liabilities
-164,306 GBP2024-12-31
4,027 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Share premium
699,880 GBP2024-12-31
699,880 GBP2023-12-31
Retained earnings (accumulated losses)
-864,586 GBP2024-12-31
-696,253 GBP2023-12-31
Equity
-164,306 GBP2024-12-31
4,027 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-07-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,376 GBP2024-01-01 ~ 2024-12-31
3,400 GBP2023-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,405 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-20,405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,334 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,071 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
152,759 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
10,015 GBP2024-12-31
Prepayments
Current
7,501 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,015 GBP2024-12-31
Current, Amounts falling due within one year
160,260 GBP2023-12-31
Amounts owed to group undertakings
Current
174,321 GBP2024-12-31
Other Taxation & Social Security Payable
Current
13,422 GBP2023-12-31
Other Creditors
Current
60,000 GBP2023-12-31
Accrued Liabilities
Current
80,418 GBP2023-12-31