Cost of Sales
-6,274,216 GBP2025-01-01 ~ 2025-12-31
-2,169,499 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-1,204,212 GBP2025-01-01 ~ 2025-12-31
-1,178,170 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,886 GBP2025-01-01 ~ 2025-12-31
9,113 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-69,214 GBP2025-01-01 ~ 2025-12-31
-654 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,133 GBP2025-01-01 ~ 2025-12-31
93,605 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-428,614 GBP2025-01-01 ~ 2025-12-31
-342,635 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
68,213 GBP2025-12-31
158,053 GBP2024-12-31
Cash and Cash Equivalents
664,126 GBP2025-12-31
134,755 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
2,000,000 GBP2025-12-31
0 GBP2024-12-31
Equity
Called up share capital
85,690 GBP2025-12-31
85,690 GBP2024-12-31
Retained earnings (accumulated losses)
-506,435 GBP2025-12-31
-77,821 GBP2024-12-31
Equity
-420,745 GBP2025-12-31
7,869 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Wages/Salaries
774,489 GBP2025-01-01 ~ 2025-12-31
791,835 GBP2024-01-01 ~ 2024-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,166 GBP2025-01-01 ~ 2025-12-31
7,054 GBP2024-01-01 ~ 2024-12-31
Director Remuneration
745,128 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-416,481 GBP2025-01-01 ~ 2025-12-31
-436,240 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
-104,120 GBP2025-01-01 ~ 2025-12-31
-109,060 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
11,997 GBP2025-12-31
11,997 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,577 GBP2025-12-31
10,627 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
950 GBP2025-01-01 ~ 2025-12-31
Prepayments
Current
8,473 GBP2025-12-31
4,594 GBP2024-12-31
Trade Creditors/Trade Payables
Current
3,947 GBP2025-12-31
684 GBP2024-12-31
Accrued Liabilities
Current
210,214 GBP2025-12-31
131,779 GBP2024-12-31