Other Interest Receivable/Similar Income (Finance Income)
39,096 GBP2024-01-01 ~ 2024-12-31
26,091 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
20,286 GBP2024-01-01 ~ 2024-12-31
302,869 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
16,410 GBP2024-01-01 ~ 2024-12-31
318,806 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
16,410 GBP2024-01-01 ~ 2024-12-31
318,806 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
935 GBP2024-12-31
990 GBP2023-12-31
Fixed Assets - Investments
710,583 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
711,518 GBP2024-12-31
990 GBP2023-12-31
Debtors
160,403 GBP2024-12-31
Cash at bank and in hand
202,917 GBP2024-12-31
945,715 GBP2023-12-31
Current Assets
363,320 GBP2024-12-31
1,158,029 GBP2023-12-31
Net Current Assets/Liabilities
113,277 GBP2024-12-31
807,394 GBP2023-12-31
Total Assets Less Current Liabilities
824,795 GBP2024-12-31
808,384 GBP2023-12-31
Equity
Called up share capital
6,273 GBP2024-12-31
6,273 GBP2023-12-31
6,273 GBP2022-12-31
Share premium
272,617 GBP2024-12-31
272,617 GBP2023-12-31
272,617 GBP2022-12-31
Retained earnings (accumulated losses)
545,905 GBP2024-12-31
Equity
824,795 GBP2024-12-31
808,384 GBP2023-12-31
489,578 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
16,410 GBP2024-01-01 ~ 2024-12-31
318,806 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
10,640 GBP2024-01-01 ~ 2024-12-31
9,300 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Wages/Salaries
631,544 GBP2024-01-01 ~ 2024-12-31
659,184 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
52,286 GBP2024-01-01 ~ 2024-12-31
55,199 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
760,477 GBP2024-01-01 ~ 2024-12-31
786,468 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
289,763 GBP2024-01-01 ~ 2024-12-31
245,354 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,647 GBP2024-12-31
2,110 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,712 GBP2024-12-31
1,120 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
592 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
935 GBP2024-12-31
990 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
87,123 GBP2024-12-31
133,230 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
17,503 GBP2024-12-31
17,503 GBP2023-12-31
Other Debtors
Current
25,901 GBP2024-12-31
27,212 GBP2023-12-31
Prepayments/Accrued Income
Current
34,370 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,360 GBP2024-12-31
2,931 GBP2023-12-31
Corporation Tax Payable
Current
3,876 GBP2024-12-31
4,671 GBP2023-12-31
Other Taxation & Social Security Payable
Current
91,115 GBP2024-12-31
121,210 GBP2023-12-31
Other Creditors
Current
140,580 GBP2024-12-31
209,981 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
13,112 GBP2024-12-31
11,842 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
627,289 shares2024-12-31
627,289 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,548 GBP2024-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
7 GBP2023-01-01 ~ 2023-12-31