Turnover/Revenue
1,578,396 GBP2024-01-01 ~ 2024-12-31
429,407 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-768,759 GBP2024-01-01 ~ 2024-12-31
-392,109 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
809,637 GBP2024-01-01 ~ 2024-12-31
37,298 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-803,776 GBP2024-01-01 ~ 2024-12-31
-529,684 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,806 GBP2024-01-01 ~ 2024-12-31
-492,386 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
Profit/Loss
4,806 GBP2024-01-01 ~ 2024-12-31
-492,386 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
181 GBP2024-12-31
2,013 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
275,680 GBP2024-12-31
Current, Amounts falling due within one year
276,932 GBP2023-12-31
Current Assets
367,069 GBP2024-12-31
435,068 GBP2023-12-31
Net Current Assets/Liabilities
169,183 GBP2024-12-31
167,966 GBP2023-12-31
Total Assets Less Current Liabilities
169,364 GBP2024-12-31
169,979 GBP2023-12-31
Net Assets/Liabilities
-367,108 GBP2024-12-31
-371,914 GBP2023-12-31
Equity
Called up share capital
1,021,997 GBP2024-12-31
1,021,997 GBP2023-12-31
300,001 GBP2022-12-31
Retained earnings (accumulated losses)
-1,389,105 GBP2024-12-31
-1,393,911 GBP2023-12-31
-901,525 GBP2022-12-31
Equity
-367,108 GBP2024-12-31
-371,914 GBP2023-12-31
-601,524 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,806 GBP2024-01-01 ~ 2024-12-31
-492,386 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
465,055 GBP2024-01-01 ~ 2024-12-31
280,255 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,832 GBP2024-01-01 ~ 2024-12-31
1,851 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
1,202 GBP2024-01-01 ~ 2024-12-31
-115,809 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,410 GBP2024-12-31
6,410 GBP2023-12-31
6,410 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,410 GBP2024-12-31
6,410 GBP2023-12-31
6,410 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
-6,229 GBP2024-12-31
-4,397 GBP2023-12-31
-2,546 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-6,229 GBP2024-12-31
-4,397 GBP2023-12-31
-2,546 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
-1,832 GBP2024-01-01 ~ 2024-12-31
-1,851 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-1,832 GBP2024-01-01 ~ 2024-12-31
-1,851 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
181 GBP2024-12-31
2,013 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Wages/Salaries
292,980 GBP2024-01-01 ~ 2024-12-31
170,426 GBP2023-01-01 ~ 2023-12-31
Other Debtors
Amounts falling due within one year, Current
168 GBP2024-12-31
Current, Amounts falling due within one year
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
275,680 GBP2024-12-31
Current, Amounts falling due within one year
276,932 GBP2023-12-31
Cash and Cash Equivalents
78,821 GBP2024-12-31
147,234 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
Number of shares allotted
1,021,997 shares2024-01-01 ~ 2024-12-31
1,021,997 shares2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
1,021,997 GBP2024-01-01 ~ 2024-12-31
1,021,997 GBP2023-01-01 ~ 2023-12-31