Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Turnover/Revenue
159,002 GBP2024-01-01 ~ 2024-12-31
95,329 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-7,200 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
151,802 GBP2024-01-01 ~ 2024-12-31
95,329 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-6,100 GBP2024-01-01 ~ 2024-12-31
-3,550 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-186,240 GBP2024-01-01 ~ 2024-12-31
-94,967 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-40,538 GBP2024-01-01 ~ 2024-12-31
-3,188 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-821 GBP2024-01-01 ~ 2024-12-31
205 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-41,359 GBP2024-01-01 ~ 2024-12-31
-2,983 GBP2023-01-01 ~ 2023-12-31
Fixed Assets
5,180 GBP2024-12-31
5,180 GBP2023-12-31
Debtors
Current
29,187 GBP2024-12-31
38,841 GBP2023-12-31
Cash at bank and in hand
6,117 GBP2024-12-31
22,766 GBP2023-12-31
Current Assets
35,304 GBP2024-12-31
61,607 GBP2023-12-31
Net Current Assets/Liabilities
-45,396 GBP2024-12-31
-4,037 GBP2023-12-31
Total Assets Less Current Liabilities
-40,216 GBP2024-12-31
1,143 GBP2023-12-31
Net Assets/Liabilities
-40,216 GBP2024-12-31
1,143 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
-40,217 GBP2024-12-31
1,142 GBP2023-12-31
4,125 GBP2023-01-01
Equity
-40,216 GBP2024-12-31
1,143 GBP2023-12-31
4,126 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-41,359 GBP2024-01-01 ~ 2024-12-31
-2,983 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
10,669 GBP2024-12-31
30,140 GBP2023-12-31
Other Debtors
Current
18,286 GBP2024-12-31
8,701 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
232 GBP2024-12-31
Cash and Cash Equivalents
6,117 GBP2024-12-31
22,766 GBP2023-12-31
Trade Creditors/Trade Payables
Current
55,392 GBP2024-12-31
11,352 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,151 GBP2024-12-31
17,715 GBP2023-12-31
Other Creditors
Current
17,799 GBP2024-12-31
34,077 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,358 GBP2024-12-31
2,500 GBP2023-12-31
Creditors
Current
80,700 GBP2024-12-31
65,644 GBP2023-12-31