Equity
Other miscellaneous reserve
2,946,368 GBP2024-12-31
4,419,552 GBP2023-12-31
1,473,184 GBP2023-01-01
Retained earnings (accumulated losses)
684,848 GBP2024-12-31
1,538,224 GBP2023-12-31
Equity
0 GBP2024-12-31
5,603,973 GBP2023-12-31
1,826,987 GBP2023-01-01
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Profit/Loss
-52,383 GBP2024-01-01 ~ 2024-12-31
41,004 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
1,876,565 GBP2024-12-31
1,752,112 GBP2023-12-31
Total assets
1,954,073 GBP2024-12-31
1,923,220 GBP2023-12-31
Net Assets/Liabilities
1,815,608 GBP2024-12-31
1,867,991 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-52,383 GBP2024-01-01 ~ 2024-12-31
41,004 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-52,383 GBP2024-01-01 ~ 2024-12-31
41,004 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-52,383 GBP2024-01-01 ~ 2024-12-31
41,004 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
908 GBP2024-01-01 ~ 2024-12-31
908 GBP2023-01-01 ~ 2023-12-31
Turnover/Revenue
960,000 GBP2024-01-01 ~ 2024-12-31
941,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
19,920 GBP2024-01-01 ~ 2024-12-31
14,920 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
621,686 GBP2024-01-01 ~ 2024-12-31
524,425 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
76,860 GBP2024-01-01 ~ 2024-12-31
63,605 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
698,546 GBP2024-01-01 ~ 2024-12-31
588,030 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,809 GBP2024-12-31
3,809 GBP2023-12-31
1,960 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,193 GBP2024-12-31
2,285 GBP2023-12-31
1,377 GBP2023-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
908 GBP2024-01-01 ~ 2024-12-31
908 GBP2023-01-01 ~ 2023-12-31
Prepayments/Accrued Income
Current
8,434 GBP2024-12-31
7,924 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,817 GBP2024-12-31
8,673 GBP2023-12-31
Accrued Liabilities
Current
108,458 GBP2024-12-31
22,083 GBP2023-12-31
Taxation/Social Security Payable
Current
23,470 GBP2024-12-31
24,473 GBP2023-12-31