Cost of Sales
-40,044 GBP2024-01-01 ~ 2024-12-31
-27,322 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,592,385 GBP2024-01-01 ~ 2024-12-31
-1,656,637 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-496,761 GBP2024-01-01 ~ 2024-12-31
-396,135 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-496,761 GBP2024-01-01 ~ 2024-12-31
-396,135 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
2,962,830 GBP2024-12-31
1,924,889 GBP2023-12-31
Debtors
81,823 GBP2024-12-31
44,707 GBP2023-12-31
Cash at bank and in hand
23,592 GBP2024-12-31
62,907 GBP2023-12-31
Current Assets
105,415 GBP2024-12-31
107,614 GBP2023-12-31
Net Current Assets/Liabilities
-1,753,803 GBP2024-12-31
-219,101 GBP2023-12-31
Total Assets Less Current Liabilities
1,209,027 GBP2024-12-31
1,705,788 GBP2023-12-31
Equity
Called up share capital
3,351,975 GBP2024-12-31
3,351,975 GBP2023-12-31
1,851,975 GBP2022-12-31
Retained earnings (accumulated losses)
-2,142,948 GBP2024-12-31
-1,646,187 GBP2023-12-31
-1,250,052 GBP2022-12-31
Equity
1,209,027 GBP2024-12-31
1,705,788 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-496,761 GBP2024-01-01 ~ 2024-12-31
-396,135 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,500,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
1,500,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
17,912 GBP2024-01-01 ~ 2024-12-31
14,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Wages/Salaries
2,494,237 GBP2024-01-01 ~ 2024-12-31
1,118,595 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
73,503 GBP2024-01-01 ~ 2024-12-31
37,942 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,957,536 GBP2024-01-01 ~ 2024-12-31
1,293,546 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
259,414 GBP2024-01-01 ~ 2024-12-31
312,725 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,431 GBP2023-12-31
Computers
234,080 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
236,511 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,431 GBP2023-12-31
Computers
234,080 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,511 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,386 GBP2024-12-31
8,955 GBP2023-12-31
Other Debtors
Current
44,856 GBP2024-12-31
10,265 GBP2023-12-31
Prepayments/Accrued Income
Current
30,581 GBP2024-12-31
25,487 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,599 GBP2024-12-31
25,766 GBP2023-12-31
Amounts owed to group undertakings
Current
1,234,355 GBP2024-12-31
101,500 GBP2023-12-31
Other Taxation & Social Security Payable
Current
105,701 GBP2024-12-31
56,909 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
480,563 GBP2024-12-31
142,540 GBP2023-12-31
Creditors
Current
1,859,218 GBP2024-12-31
326,715 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
73 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,408,087 shares2024-12-31
3,408,087 shares2023-12-31