Turnover/Revenue
1,157,497 GBP2023-08-13 ~ 2024-12-31
Cost of Sales
0 GBP2023-08-13 ~ 2024-12-31
Gross Profit/Loss
1,157,497 GBP2023-08-13 ~ 2024-12-31
Distribution Costs
0 GBP2023-08-13 ~ 2024-12-31
Administrative Expenses
-1,658,394 GBP2023-08-13 ~ 2024-12-31
Other operating income
155,824 GBP2023-08-13 ~ 2024-12-31
Operating Profit/Loss
-345,073 GBP2023-08-13 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-13 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-37,121 GBP2023-08-13 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-382,194 GBP2023-08-13 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-08-13 ~ 2024-12-31
Called-up share capital not yet paid and not classified as a current asset
1,000 GBP2024-12-31
Intangible Assets
0 GBP2024-12-31
Property, Plant & Equipment
1,642 GBP2024-12-31
Fixed Assets - Investments
0 GBP2024-12-31
Fixed Assets
1,642 GBP2024-12-31
Total Inventories
0 GBP2024-12-31
Debtors
397,953 GBP2024-12-31
Cash at bank and in hand
71,202 GBP2024-12-31
Current assets - Investments
0 GBP2024-12-31
Current Assets
469,155 GBP2024-12-31
Net Current Assets/Liabilities
-383,836 GBP2024-12-31
Total Assets Less Current Liabilities
-381,194 GBP2024-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
Net Assets/Liabilities
-381,194 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
-382,194 GBP2024-12-31
Equity
-381,194 GBP2024-12-31
Average Number of Employees
82023-08-13 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,365 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,365 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
723 GBP2023-08-13 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
723 GBP2023-08-13 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
723 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
723 GBP2024-12-31
Property, Plant & Equipment
Office equipment
1,642 GBP2024-12-31
Trade Debtors/Trade Receivables
168,589 GBP2024-12-31
Prepayments/Accrued Income
100,663 GBP2024-12-31
Other Debtors
128,701 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
126,809 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,659 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
43,804 GBP2024-12-31
Other Creditors
Amounts falling due within one year
655,719 GBP2024-12-31