Cost of Sales
-1,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-9,000 GBP2024-01-01 ~ 2024-12-31
-7,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,000 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-3,000 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
2,000 GBP2024-12-31
Cash at bank and in hand
6,000 GBP2024-12-31
5,000 GBP2023-12-31
Current Assets
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Net Current Assets/Liabilities
1,000 GBP2024-12-31
3,000 GBP2023-12-31
Total Assets Less Current Liabilities
4,000 GBP2024-12-31
6,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,000 GBP2023-12-31
Net Assets/Liabilities
1,000 GBP2024-12-31
3,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2022-12-31
Share premium
9,000 GBP2024-12-31
9,000 GBP2023-12-31
5,000 GBP2022-12-31
Retained earnings (accumulated losses)
-8,000 GBP2024-12-31
-6,000 GBP2023-12-31
-3,000 GBP2022-12-31
Equity
1,000 GBP2024-12-31
3,000 GBP2023-12-31
2,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,000 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
0 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
1,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
832024-01-01 ~ 2024-12-31
662023-01-01 ~ 2023-12-31
Wages/Salaries
6,000 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Creditors
Current
7,000 GBP2024-12-31
5,000 GBP2023-12-31
Bank Borrowings
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Total Borrowings
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Non-current
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Amounts received in advance for goods or services to be provided in the future
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31