Average Number of Employees
62024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Turnover/Revenue
638,833 GBP2024-01-01 ~ 2024-12-31
1,049,838 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-180,280 GBP2024-01-01 ~ 2024-12-31
-351,576 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
458,553 GBP2024-01-01 ~ 2024-12-31
698,262 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-705,148 GBP2024-01-01 ~ 2024-12-31
-614,602 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-246,595 GBP2024-01-01 ~ 2024-12-31
83,660 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-20,802 GBP2024-01-01 ~ 2024-12-31
-42,876 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-239,109 GBP2024-01-01 ~ 2024-12-31
40,784 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-309,824 GBP2024-01-01 ~ 2024-12-31
72,315 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,221 GBP2023-12-31
Fixed Assets
10,221 GBP2023-12-31
Debtors
Current
613,582 GBP2023-12-31
Cash at bank and in hand
257,838 GBP2024-12-31
213,843 GBP2023-12-31
Current Assets
257,838 GBP2024-12-31
827,425 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-302,168 GBP2023-12-31
Total Assets Less Current Liabilities
225,654 GBP2024-12-31
535,478 GBP2023-12-31
Net Assets/Liabilities
225,654 GBP2024-12-31
535,478 GBP2023-12-31
Equity
Called up share capital
1,650,001 GBP2024-12-31
1,650,001 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
-1,424,347 GBP2024-12-31
-1,114,523 GBP2023-12-31
-1,186,838 GBP2023-01-01
Equity
225,654 GBP2024-12-31
535,478 GBP2023-12-31
-1,186,837 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-309,824 GBP2024-01-01 ~ 2024-12-31
72,315 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,650,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
1,650,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
6,142 GBP2024-01-01 ~ 2024-12-31
9,110 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
514,241 GBP2024-01-01 ~ 2024-12-31
303,150 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
47,171 GBP2024-01-01 ~ 2024-12-31
92,341 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
578,375 GBP2024-01-01 ~ 2024-12-31
453,688 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
70,715 GBP2024-01-01 ~ 2024-12-31
-30,087 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
10,196 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,747 GBP2023-12-31
Computers
42,932 GBP2023-12-31
Other
44,055 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
88,734 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,342 GBP2023-12-31
Computers
33,116 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
78,513 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
405 GBP2023-12-31
Computers
9,816 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
23,450 GBP2023-12-31
Other Debtors
Current
494,353 GBP2023-12-31
Prepayments/Accrued Income
Current
25,064 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
70,715 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,700 GBP2024-12-31
19,523 GBP2023-12-31
Amounts owed to group undertakings
Current
2,126 GBP2023-12-31
Taxation/Social Security Payable
Current
219 GBP2024-12-31
12,717 GBP2023-12-31
Other Creditors
Current
21,393 GBP2024-12-31
181,055 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,872 GBP2024-12-31
86,747 GBP2023-12-31
Creditors
Current
32,184 GBP2024-12-31
302,168 GBP2023-12-31
Net Deferred Tax Liability/Asset
70,715 GBP2023-12-31
40,628 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-70,715 GBP2024-01-01 ~ 2024-12-31
30,087 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
165,000,100 shares2024-12-31
165,000,100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31