Audit Fees/Expenses
63,000 GBP2024-01-01 ~ 2024-12-31
36,559 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
67,369 GBP2024-01-01 ~ 2024-12-31
256,805 GBP2023-01-01 ~ 2023-12-31
Other Taxation & Social Security Payable
Current
328,188 GBP2024-12-31
676,818 GBP2023-12-31
Cash and Cash Equivalents
348,804 GBP2024-12-31
632,745 GBP2023-12-31
3,457,135 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
-17,316,401 GBP2024-12-31
-17,727,914 GBP2023-12-31
Equity
-17,306,401 GBP2024-12-31
-17,717,914 GBP2023-12-31
-18,708,803 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
411,513 GBP2024-01-01 ~ 2024-12-31
980,889 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,113,871 GBP2024-01-01 ~ 2024-12-31
4,056,884 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
124,668 GBP2024-01-01 ~ 2024-12-31
174,312 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,591,423 GBP2024-01-01 ~ 2024-12-31
4,799,644 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
432,760 GBP2024-12-31
0 GBP2022-12-31
Furniture and fittings
0 GBP2024-12-31
1,005 GBP2023-12-31
1,005 GBP2022-12-31
Computers
95,696 GBP2024-12-31
139,344 GBP2023-12-31
152,648 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,005 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Computers
-52,851 GBP2024-01-01 ~ 2024-12-31
-60,111 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-53,856 GBP2024-01-01 ~ 2024-12-31
-60,111 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
334,184 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
260,929 GBP2024-12-31
0 GBP2022-12-31
Furniture and fittings
0 GBP2024-12-31
1,005 GBP2023-12-31
Computers
64,905 GBP2024-12-31
81,558 GBP2023-12-31
104,881 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
325,834 GBP2024-12-31
180,033 GBP2023-12-31
105,886 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Computers
31,888 GBP2024-01-01 ~ 2024-12-31
32,012 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195,347 GBP2024-01-01 ~ 2024-12-31
129,482 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,005 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Computers
-48,541 GBP2024-01-01 ~ 2024-12-31
-55,335 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,546 GBP2024-01-01 ~ 2024-12-31
-55,335 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
163,459 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
2,405,021 GBP2024-12-31
3,419,299 GBP2023-12-31
Prepayments
96,635 GBP2024-12-31
Current
170,690 GBP2023-12-31
Trade Creditors/Trade Payables
Current
73,984 GBP2023-12-31
Accrued Liabilities
Current
286,632 GBP2024-12-31
296,097 GBP2023-12-31