Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Turnover/Revenue
3,185,452 GBP2024-01-01 ~ 2024-12-31
1,453,103 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-175,643 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
3,009,809 GBP2024-01-01 ~ 2024-12-31
1,453,103 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,731,744 GBP2024-01-01 ~ 2024-12-31
-1,414,489 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
278,065 GBP2024-01-01 ~ 2024-12-31
38,614 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
119 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-611 GBP2024-01-01 ~ 2024-12-31
-779 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
277,573 GBP2024-01-01 ~ 2024-12-31
37,835 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
197,247 GBP2024-01-01 ~ 2024-12-31
24,726 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
197,247 GBP2024-01-01 ~ 2024-12-31
24,726 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
145,250 GBP2024-12-31
Property, Plant & Equipment
27,391 GBP2024-12-31
41,451 GBP2023-12-31
Fixed Assets
172,641 GBP2024-12-31
41,451 GBP2023-12-31
Debtors
411,718 GBP2024-12-31
195,624 GBP2023-12-31
Cash at bank and in hand
570,866 GBP2024-12-31
182,609 GBP2023-12-31
Current Assets
982,584 GBP2024-12-31
378,233 GBP2023-12-31
Net Current Assets/Liabilities
323,511 GBP2024-12-31
112,163 GBP2023-12-31
Total Assets Less Current Liabilities
496,152 GBP2024-12-31
153,614 GBP2023-12-31
Creditors
Non-current
-5,834 GBP2024-12-31
-15,755 GBP2023-12-31
Net Assets/Liabilities
490,318 GBP2024-12-31
137,859 GBP2023-12-31
Equity
Called up share capital
107,321 GBP2024-12-31
81,357 GBP2023-12-31
73,857 GBP2022-12-31
Share premium
129,248 GBP2024-12-31
Retained earnings (accumulated losses)
253,749 GBP2024-12-31
56,502 GBP2023-12-31
31,776 GBP2022-12-31
Equity
490,318 GBP2024-12-31
137,859 GBP2023-12-31
105,633 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
25,964 GBP2024-01-01 ~ 2024-12-31
7,500 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
155,212 GBP2024-01-01 ~ 2024-12-31
7,500 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
197,247 GBP2024-01-01 ~ 2024-12-31
24,726 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,873,342 GBP2024-01-01 ~ 2024-12-31
918,404 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
224,069 GBP2024-01-01 ~ 2024-12-31
103,189 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
50,318 GBP2024-01-01 ~ 2024-12-31
28,977 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,147,729 GBP2024-01-01 ~ 2024-12-31
1,050,570 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Director Remuneration
579,999 GBP2024-01-01 ~ 2024-12-31
264,826 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
15,427 GBP2024-01-01 ~ 2024-12-31
11,358 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
7,000 GBP2024-01-01 ~ 2024-12-31
Current Tax for the Period
80,326 GBP2024-01-01 ~ 2024-12-31
13,109 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
147,712 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,462 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,462 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
145,250 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,355 GBP2024-12-31
31,355 GBP2023-12-31
Computers
37,890 GBP2024-12-31
39,746 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
69,245 GBP2024-12-31
71,101 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-5,658 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,658 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,211 GBP2024-12-31
6,291 GBP2023-12-31
Computers
26,643 GBP2024-12-31
23,359 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,854 GBP2024-12-31
29,650 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,920 GBP2024-01-01 ~ 2024-12-31
Computers
6,507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,427 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
16,144 GBP2024-12-31
25,064 GBP2023-12-31
Computers
11,247 GBP2024-12-31
16,387 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
252,266 GBP2024-12-31
132,547 GBP2023-12-31
Other Debtors
Current
57,936 GBP2024-12-31
56,070 GBP2023-12-31
Prepayments/Accrued Income
Current
101,516 GBP2024-12-31
7,007 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
411,718 GBP2024-12-31
195,624 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
80,781 GBP2024-12-31
25,479 GBP2023-12-31
Corporation Tax Payable
Current
76,077 GBP2024-12-31
8,678 GBP2023-12-31
Other Taxation & Social Security Payable
Current
124,620 GBP2024-12-31
31,398 GBP2023-12-31
Other Creditors
Current
5,736 GBP2024-12-31
725 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
106,788 GBP2024-12-31
112,151 GBP2023-12-31
Accrued Liabilities
Current
183,190 GBP2024-12-31
16,743 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-12-31
15,755 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Non-current, Between one and two years
5,834 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
92,321 shares2024-12-31
Class 2 ordinary share
15,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
197,247 GBP2024-01-01 ~ 2024-12-31