Administrative Expenses
-985,199 GBP2024-01-01 ~ 2024-12-31
-1,128,917 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
68,768 GBP2024-01-01 ~ 2024-12-31
54,171 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
31 GBP2024-12-31
1,019 GBP2023-12-31
Property, Plant & Equipment
1,924 GBP2024-12-31
4,711 GBP2023-12-31
Fixed Assets
1,955 GBP2024-12-31
5,730 GBP2023-12-31
Debtors
136,723 GBP2024-12-31
128,453 GBP2023-12-31
Cash at bank and in hand
1,572,712 GBP2024-12-31
1,701,696 GBP2023-12-31
Current Assets
1,709,435 GBP2024-12-31
1,830,149 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-297,423 GBP2023-12-31
Net Current Assets/Liabilities
1,535,899 GBP2024-12-31
1,532,726 GBP2023-12-31
Total Assets Less Current Liabilities
1,537,854 GBP2024-12-31
1,538,456 GBP2023-12-31
Net Assets/Liabilities
1,537,483 GBP2024-12-31
1,537,483 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Other miscellaneous reserve
1,152,134 GBP2024-12-31
1,152,134 GBP2023-12-31
1,152,134 GBP2022-12-31
Retained earnings (accumulated losses)
385,347 GBP2024-12-31
385,347 GBP2023-12-31
385,347 GBP2022-12-31
Equity
1,537,483 GBP2024-12-31
1,537,483 GBP2023-12-31
1,537,483 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,750 GBP2024-01-01 ~ 2024-12-31
5,600 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
428,877 GBP2024-01-01 ~ 2024-12-31
512,527 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Wages/Salaries
553,499 GBP2024-01-01 ~ 2024-12-31
665,626 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,418 GBP2024-01-01 ~ 2024-12-31
18,532 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
640,040 GBP2024-01-01 ~ 2024-12-31
765,269 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-602 GBP2024-01-01 ~ 2024-12-31
-443 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,839 GBP2023-12-31
Computers
12,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,172 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,839 GBP2024-12-31
1,734 GBP2023-12-31
Computers
10,409 GBP2024-12-31
7,727 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,248 GBP2024-12-31
9,461 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2024-01-01 ~ 2024-12-31
Computers
2,682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
105 GBP2023-12-31
Computers
1,924 GBP2024-12-31
4,606 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
69,834 GBP2024-12-31
80,124 GBP2023-12-31
Other Debtors
Current
100 GBP2024-12-31
100 GBP2023-12-31
Prepayments/Accrued Income
Current
66,789 GBP2024-12-31
48,229 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
136,723 GBP2024-12-31
Current, Amounts falling due within one year
128,453 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,404 GBP2024-12-31
-442 GBP2023-12-31
Corporation Tax Payable
Current
602 GBP2024-12-31
443 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,828 GBP2024-12-31
14,804 GBP2023-12-31
Other Creditors
Current
573 GBP2024-12-31
365 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
149,129 GBP2024-12-31
282,253 GBP2023-12-31
Creditors
Current
173,536 GBP2024-12-31
297,423 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
2 shares2024-12-31
2 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,483 GBP2024-12-31
38,013 GBP2023-12-31
Between two and five year
25,909 GBP2024-12-31
64,392 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
64,392 GBP2024-12-31
102,405 GBP2023-12-31