Turnover/Revenue
1,649,017 GBP2024-01-01 ~ 2025-06-30
2,359,683 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-275,406 GBP2024-01-01 ~ 2025-06-30
-334,062 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,373,611 GBP2024-01-01 ~ 2025-06-30
2,025,621 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,723,262 GBP2024-01-01 ~ 2025-06-30
-2,235,596 GBP2023-01-01 ~ 2023-12-31
Other operating income
239,182 GBP2024-01-01 ~ 2025-06-30
Operating Profit/Loss
-1,110,469 GBP2024-01-01 ~ 2025-06-30
-209,975 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,454 GBP2024-01-01 ~ 2025-06-30
13,229 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-217,931 GBP2024-01-01 ~ 2025-06-30
-36,022 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,326,946 GBP2024-01-01 ~ 2025-06-30
-232,768 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-34,070 GBP2024-01-01 ~ 2025-06-30
53,191 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,906 GBP2025-06-30
6,908 GBP2023-12-31
Fixed Assets - Investments
200,944 GBP2023-12-31
Fixed Assets
2,906 GBP2025-06-30
207,852 GBP2023-12-31
Debtors
2,253 GBP2025-06-30
1,979,289 GBP2023-12-31
Cash at bank and in hand
454,786 GBP2025-06-30
326,454 GBP2023-12-31
Current Assets
457,039 GBP2025-06-30
2,305,743 GBP2023-12-31
Net Current Assets/Liabilities
456,846 GBP2025-06-30
1,612,916 GBP2023-12-31
Total Assets Less Current Liabilities
459,752 GBP2025-06-30
1,820,768 GBP2023-12-31
Net Assets/Liabilities
459,752 GBP2025-06-30
1,820,768 GBP2023-12-31
Equity
Called up share capital
230 GBP2025-06-30
230 GBP2023-12-31
Share premium
6,432,113 GBP2025-06-30
6,432,113 GBP2023-12-31
Retained earnings (accumulated losses)
-5,972,591 GBP2025-06-30
-4,611,575 GBP2023-12-31
Equity
459,752 GBP2025-06-30
1,820,768 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2025-06-30
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
34,270 GBP2025-06-30
31,153 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,270 GBP2025-06-30
31,153 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
31,364 GBP2025-06-30
24,245 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,364 GBP2025-06-30
24,245 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,119 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,119 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
2,906 GBP2025-06-30
6,908 GBP2023-12-31
Trade Debtors/Trade Receivables
62,773 GBP2023-12-31
Prepayments/Accrued Income
26,520 GBP2023-12-31
Other Debtors
2,253 GBP2025-06-30
1,889,996 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
84 GBP2025-06-30
12,099 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
30,572 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
434,785 GBP2023-12-31
Other Creditors
Amounts falling due within one year
109 GBP2025-06-30
215,371 GBP2023-12-31