Administrative Expenses
-4,031,834 GBP2024-01-01 ~ 2024-12-31
-3,662,502 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,286 GBP2024-01-01 ~ 2024-12-31
9,192 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-210,492 GBP2024-01-01 ~ 2024-12-31
-201,579 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
-210,492 GBP2024-01-01 ~ 2024-12-31
-201,579 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-4,935,142 GBP2024-12-31
-4,724,650 GBP2023-12-31
-4,523,071 GBP2022-12-31
Intangible Assets
50,490 GBP2024-12-31
45,527 GBP2023-12-31
Property, Plant & Equipment
29,086 GBP2024-12-31
37,316 GBP2023-12-31
Fixed Assets
79,576 GBP2024-12-31
82,843 GBP2023-12-31
Debtors
964,185 GBP2024-12-31
654,356 GBP2023-12-31
Cash at bank and in hand
286,486 GBP2024-12-31
376,111 GBP2023-12-31
Current Assets
1,250,671 GBP2024-12-31
1,030,467 GBP2023-12-31
Net Current Assets/Liabilities
-743,282 GBP2024-12-31
-734,241 GBP2023-12-31
Total Assets Less Current Liabilities
-663,706 GBP2024-12-31
-651,398 GBP2023-12-31
Net Assets/Liabilities
-1,935,142 GBP2024-12-31
-1,724,650 GBP2023-12-31
Equity
Called up share capital
3,000,000 GBP2024-12-31
3,000,000 GBP2023-12-31
Equity
-1,935,142 GBP2024-12-31
-1,724,650 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
167,786 GBP2024-12-31
159,466 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
138,700 GBP2024-12-31
122,150 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
16,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
29,086 GBP2024-12-31
37,316 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
431,356 GBP2024-12-31
291,994 GBP2023-12-31
Amounts Owed By Related Parties
414,613 GBP2024-12-31
Current
266,290 GBP2023-12-31
Other Debtors
Amounts falling due within one year
118,216 GBP2024-12-31
96,072 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
964,185 GBP2024-12-31
654,356 GBP2023-12-31
Trade Creditors/Trade Payables
Current
47,908 GBP2024-12-31
38,572 GBP2023-12-31
Amounts owed to group undertakings
Current
61,480 GBP2024-12-31
103,244 GBP2023-12-31
Other Taxation & Social Security Payable
Current
86,365 GBP2024-12-31
57,115 GBP2023-12-31
Other Creditors
Current
14,905 GBP2024-12-31
19,174 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
59,636 GBP2024-12-31
42,158 GBP2023-12-31
Creditors
Current
1,993,953 GBP2024-12-31
1,764,708 GBP2023-12-31
Amounts owed to group undertakings
Non-current
201,045 GBP2024-12-31
201,045 GBP2023-12-31
Creditors
Non-current
1,271,436 GBP2024-12-31
1,073,252 GBP2023-12-31
Amounts received in advance for goods or services to be provided in the future
2,792,509 GBP2024-12-31
2,376,652 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,428 GBP2024-12-31
52,733 GBP2023-12-31