Administrative Expenses
-216,107 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-246 GBP2024-01-01 ~ 2024-12-31
-369 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
21,461 GBP2024-01-01 ~ 2024-12-31
277,457 GBP2023-01-01 ~ 2023-12-31
Amount of corporation tax that is recoverable
Current
82 GBP2024-12-31
82 GBP2023-12-31
Cash and Cash Equivalents
1,833 GBP2024-12-31
14,343 GBP2023-12-31
712,389 GBP2022-12-31
Corporation Tax Payable
Current
5,728 GBP2024-12-31
5,728 GBP2023-12-31
Total Borrowings
Current
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Non-current
2,083 GBP2024-12-31
7,083 GBP2023-12-31
Equity
Called up share capital
152,405 GBP2024-12-31
152,405 GBP2023-12-31
Share premium
960,102 GBP2024-12-31
960,102 GBP2023-12-31
960,102 GBP2022-12-31
Retained earnings (accumulated losses)
-257,455 GBP2024-12-31
-278,916 GBP2023-12-31
Other miscellaneous reserve
-556,373 GBP2022-12-31
Equity
855,052 GBP2024-12-31
833,591 GBP2023-12-31
Audit Fees/Expenses
3,850 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Wages/Salaries
72,800 GBP2024-01-01 ~ 2024-12-31
72,800 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
72,800 GBP2024-01-01 ~ 2024-12-31
72,800 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
5,365 GBP2024-01-01 ~ 2024-12-31
69,364 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Intangible Assets - Gross Cost
190,000 GBP2024-12-31
190,000 GBP2023-12-31
50,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,916 GBP2024-12-31
42,916 GBP2023-12-31
37,916 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
82,916 GBP2024-12-31
42,916 GBP2023-12-31
37,916 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
40,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,688 GBP2024-12-31
2,772 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,055 GBP2024-12-31
2,250 GBP2023-12-31
1,327 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
805 GBP2024-01-01 ~ 2024-12-31
923 GBP2023-01-01 ~ 2023-12-31
Amount of value-added tax that is recoverable
Current
3,420 GBP2024-12-31
0 GBP2023-12-31
Prepayments
Current
84 GBP2024-12-31
180 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,305 GBP2023-12-31
Accrued Liabilities
Current
94,967 GBP2024-12-31
122,328 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
3,156 GBP2023-12-31
Equity
Called up share capital
152,405 GBP2024-12-31
152,405 GBP2023-12-31