Turnover/Revenue
116,167 GBP2024-01-01 ~ 2024-12-31
142,438 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
116,167 GBP2024-01-01 ~ 2024-12-31
142,438 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-854,006 GBP2024-01-01 ~ 2024-12-31
-405,802 GBP2023-01-01 ~ 2023-12-31
Other operating income
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-737,839 GBP2024-01-01 ~ 2024-12-31
-263,364 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
17,760 GBP2024-01-01 ~ 2024-12-31
6,646 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-720,079 GBP2024-01-01 ~ 2024-12-31
-256,718 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
Debtors
1,157,427 GBP2024-12-31
1,704,760 GBP2023-12-31
Cash at bank and in hand
1,064,463 GBP2024-12-31
1,043,484 GBP2023-12-31
Current Assets
2,221,890 GBP2024-12-31
2,748,244 GBP2023-12-31
Net Current Assets/Liabilities
1,965,088 GBP2024-12-31
2,685,167 GBP2023-12-31
Total Assets Less Current Liabilities
1,965,088 GBP2024-12-31
2,685,167 GBP2023-12-31
Net Assets/Liabilities
1,965,088 GBP2024-12-31
2,685,167 GBP2023-12-31
Equity
Called up share capital
226 GBP2024-12-31
226 GBP2023-12-31
Share premium
8,064,696 GBP2024-12-31
8,064,696 GBP2023-12-31
Retained earnings (accumulated losses)
-6,099,834 GBP2024-12-31
-5,379,755 GBP2023-12-31
Equity
1,965,088 GBP2024-12-31
2,685,167 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
64,091 GBP2023-12-31
Prepayments/Accrued Income
940 GBP2024-12-31
1,100 GBP2023-12-31
Other Debtors
1,156,487 GBP2024-12-31
1,639,569 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
256,802 GBP2024-12-31
63,077 GBP2023-12-31