Cost of Sales
-979,251 GBP2024-01-01 ~ 2024-12-31
-358,100 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,641,747 GBP2024-01-01 ~ 2024-12-31
-1,033,353 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,834 GBP2024-01-01 ~ 2024-12-31
1,953 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
617,456 GBP2024-01-01 ~ 2024-12-31
317,886 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
513,869 GBP2024-01-01 ~ 2024-12-31
448,157 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
513,869 GBP2024-01-01 ~ 2024-12-31
448,157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
41,915 GBP2024-12-31
5,624 GBP2023-12-31
Debtors
41,221 GBP2024-12-31
494,364 GBP2023-12-31
Cash at bank and in hand
1,624,547 GBP2024-12-31
682,196 GBP2023-12-31
Current Assets
1,665,768 GBP2024-12-31
1,176,560 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-114,428 GBP2024-12-31
Net Current Assets/Liabilities
1,551,340 GBP2024-12-31
1,073,762 GBP2023-12-31
Total Assets Less Current Liabilities
1,593,255 GBP2024-12-31
1,079,386 GBP2023-12-31
Equity
Called up share capital
11,855,454 GBP2024-12-31
11,855,454 GBP2023-12-31
11,855,454 GBP2022-12-31
Share premium
755,441 GBP2024-12-31
755,441 GBP2023-12-31
755,441 GBP2022-12-31
Revaluation reserve
-427,033 GBP2024-12-31
-427,033 GBP2023-12-31
-427,033 GBP2022-12-31
Retained earnings (accumulated losses)
-10,590,607 GBP2024-12-31
-11,104,476 GBP2023-12-31
-11,552,633 GBP2022-12-31
Equity
1,593,255 GBP2024-12-31
1,079,386 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
513,869 GBP2024-01-01 ~ 2024-12-31
448,157 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Wages/Salaries
809,673 GBP2024-01-01 ~ 2024-12-31
576,561 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,788 GBP2024-01-01 ~ 2024-12-31
14,215 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
913,275 GBP2024-01-01 ~ 2024-12-31
653,691 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
394,668 GBP2024-01-01 ~ 2024-12-31
335,892 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
103,587 GBP2024-01-01 ~ 2024-12-31
-130,271 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,989 GBP2024-12-31
22,989 GBP2023-12-31
Furniture and fittings
27,814 GBP2024-12-31
3,872 GBP2023-12-31
Computers
19,847 GBP2024-12-31
2,745 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,650 GBP2024-12-31
29,606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,989 GBP2024-12-31
22,989 GBP2023-12-31
Furniture and fittings
3,048 GBP2024-12-31
236 GBP2023-12-31
Computers
2,698 GBP2024-12-31
757 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,735 GBP2024-12-31
23,982 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,812 GBP2024-01-01 ~ 2024-12-31
Computers
1,941 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
24,766 GBP2024-12-31
3,636 GBP2023-12-31
Computers
17,149 GBP2024-12-31
1,988 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
300,000 GBP2023-12-31
Other Debtors
Current
3,520 GBP2024-12-31
37,552 GBP2023-12-31
Prepayments/Accrued Income
Current
11,017 GBP2024-12-31
26,541 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
26,684 GBP2024-12-31
130,271 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
41,221 GBP2024-12-31
Amounts falling due within one year, Current
494,364 GBP2023-12-31
Trade Creditors/Trade Payables
Current
53,218 GBP2024-12-31
44,669 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,968 GBP2024-12-31
37,535 GBP2023-12-31
Other Creditors
Current
9,189 GBP2024-12-31
6,475 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
15,053 GBP2024-12-31
14,119 GBP2023-12-31
Creditors
Current
114,428 GBP2024-12-31
102,798 GBP2023-12-31