Comprehensive Income/Expense
271,366 GBP2024-01-01 ~ 2024-12-31
487,144 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
3 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
3,864,410 GBP2024-12-31
6,942,516 GBP2023-12-31
Equity
0 GBP2024-12-31
5,389,563 GBP2023-12-31
-1,552,949 GBP2023-01-01
Average Number of Employees
62024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Profit/Loss
-135,683 GBP2024-01-01 ~ 2024-12-31
-243,572 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
24,071 GBP2024-12-31
727,142 GBP2023-12-31
Current Assets
413,798 GBP2024-12-31
1,086,748 GBP2023-12-31
Total assets
430,076 GBP2024-12-31
1,086,748 GBP2023-12-31
Total liabilities
2,362,280 GBP2024-12-31
2,883,269 GBP2023-12-31
Net Assets/Liabilities
-1,932,204 GBP2024-12-31
-1,796,521 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-135,683 GBP2024-01-01 ~ 2024-12-31
-243,572 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-135,683 GBP2024-01-01 ~ 2024-12-31
-243,572 GBP2023-01-01 ~ 2023-12-31
Turnover/Revenue
2,164,043 GBP2024-01-01 ~ 2024-12-31
1,974,688 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,496,540 GBP2024-01-01 ~ 2024-12-31
1,466,309 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,640,217 GBP2024-01-01 ~ 2024-12-31
1,593,337 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-33,921 GBP2024-01-01 ~ 2024-12-31
-57,239 GBP2023-01-01 ~ 2023-12-31
Prepayments/Accrued Income
49,844 GBP2024-12-31
33,878 GBP2023-12-31
Current
-33,566 GBP2024-12-31
-33,878 GBP2023-12-31
Trade Creditors/Trade Payables
25,576 GBP2024-12-31
3,980 GBP2023-12-31
Amounts Owed to Related Parties
985,751 GBP2024-12-31
1,334,445 GBP2023-12-31
Accrued Liabilities
118,545 GBP2024-12-31
72,743 GBP2023-12-31
Other Taxation & Social Security Payable
151,015 GBP2024-12-31
177,416 GBP2023-12-31
Amounts received in advance for goods or services to be provided in the future
1,080,135 GBP2024-12-31
1,286,035 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-25,576 GBP2024-12-31
-3,980 GBP2023-12-31
Accrued Liabilities
Current
-118,545 GBP2024-12-31
-72,743 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31