Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Turnover/Revenue
5,086,004 GBP2024-01-01 ~ 2024-12-31
3,297,929 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
4,612,143 GBP2024-01-01 ~ 2024-12-31
2,681,503 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
473,861 GBP2024-01-01 ~ 2024-12-31
616,426 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
14,473 GBP2024-01-01 ~ 2024-12-31
2,360 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
1,427 GBP2024-01-01 ~ 2024-12-31
1,636 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
486,907 GBP2024-01-01 ~ 2024-12-31
617,150 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,750 GBP2024-01-01 ~ 2024-12-31
448 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
484,157 GBP2024-01-01 ~ 2024-12-31
616,702 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
4,180 GBP2024-12-31
4,180 GBP2023-12-31
Property, Plant & Equipment
8,754 GBP2024-12-31
2,073 GBP2023-12-31
Fixed Assets
12,934 GBP2024-12-31
6,253 GBP2023-12-31
Debtors
43,253 GBP2024-12-31
103,753 GBP2023-12-31
Cash at bank and in hand
2,118,600 GBP2024-12-31
1,302,848 GBP2023-12-31
Current Assets
2,161,853 GBP2024-12-31
1,406,601 GBP2023-12-31
Creditors
Current
719,218 GBP2024-12-31
441,442 GBP2023-12-31
Net Current Assets/Liabilities
1,442,635 GBP2024-12-31
965,159 GBP2023-12-31
Total Assets Less Current Liabilities
1,455,569 GBP2024-12-31
971,412 GBP2023-12-31
Equity
Called up share capital
2,217 GBP2024-12-31
2,217 GBP2023-12-31
Share premium
1,778,439 GBP2024-12-31
1,778,439 GBP2023-12-31
Retained earnings (accumulated losses)
-325,087 GBP2024-12-31
-809,244 GBP2023-12-31
Equity
1,455,569 GBP2024-12-31
971,412 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
815 GBP2024-01-01 ~ 2024-12-31
2,117 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,180 GBP2023-12-31
Intangible Assets
Other than goodwill
4,180 GBP2024-12-31
4,180 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
27,747 GBP2024-12-31
20,251 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,993 GBP2024-12-31
18,178 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
815 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
8,754 GBP2024-12-31
2,073 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
78,525 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
30,009 GBP2024-12-31
16,217 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
43,253 GBP2024-12-31
Amounts falling due within one year, Current
103,753 GBP2023-12-31
Trade Creditors/Trade Payables
Current
138,078 GBP2024-12-31
26,045 GBP2023-12-31
Corporation Tax Payable
Current
2,750 GBP2024-12-31
448 GBP2023-12-31
Other Creditors
Current
2,713 GBP2024-12-31
1,249 GBP2023-12-31
Accrued Liabilities
Current
575,677 GBP2024-12-31
413,700 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,620,000 shares2024-12-31
Class 2 ordinary share
3,545,553 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
484,157 GBP2024-01-01 ~ 2024-12-31