Gross Profit/Loss
1,012,719 GBP2024-01-01 ~ 2024-12-31
1,086,516 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-904,408 GBP2024-01-01 ~ 2024-12-31
-1,109,483 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-62 GBP2024-01-01 ~ 2024-12-31
-19,747 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
108,249 GBP2024-01-01 ~ 2024-12-31
-42,714 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
46,507 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
108,249 GBP2024-01-01 ~ 2024-12-31
3,793 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
108,249 GBP2024-01-01 ~ 2024-12-31
3,793 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
263,548 GBP2024-12-31
267,214 GBP2023-12-31
Property, Plant & Equipment
10,538 GBP2024-12-31
7,771 GBP2023-12-31
Fixed Assets
274,086 GBP2024-12-31
274,985 GBP2023-12-31
Debtors
Current
59,362 GBP2024-12-31
102,844 GBP2023-12-31
Cash at bank and in hand
184,470 GBP2024-12-31
181,537 GBP2023-12-31
Current Assets
243,832 GBP2024-12-31
284,381 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-453,251 GBP2024-12-31
-769,877 GBP2023-12-31
Net Current Assets/Liabilities
-64,253 GBP2024-12-31
-257,787 GBP2023-12-31
Total Assets Less Current Liabilities
209,833 GBP2024-12-31
17,198 GBP2023-12-31
Net Assets/Liabilities
73,756 GBP2024-12-31
-34,493 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Share premium
38,550 GBP2024-12-31
38,550 GBP2023-12-31
38,550 GBP2022-12-31
Retained earnings (accumulated losses)
25,206 GBP2024-12-31
-83,043 GBP2023-12-31
-86,836 GBP2022-12-31
Equity
73,756 GBP2024-12-31
-34,493 GBP2023-12-31
-38,286 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
108,249 GBP2024-01-01 ~ 2024-12-31
3,793 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
399 GBP2024-01-01 ~ 2024-12-31
3,002 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
272,215 GBP2024-12-31
272,215 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,667 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,383 GBP2024-12-31
13,218 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,383 GBP2024-12-31
13,218 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,845 GBP2024-12-31
5,446 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,845 GBP2024-12-31
5,446 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,538 GBP2024-12-31
7,771 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2024-12-31
2,500 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,500 shares2024-12-31
7,500 shares2023-12-31
Number of Shares Issued (Fully Paid)
10,000 shares2024-12-31
10,000 shares2023-12-31
Nominal value of allotted share capital
10,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
242,065 GBP2024-01-01 ~ 2024-12-31
154,200 GBP2023-01-01 ~ 2023-12-31