Cost of Sales
-74,042 GBP2024-01-01 ~ 2024-12-31
-87,859 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-519,234 GBP2024-01-01 ~ 2024-12-31
-522,712 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
-107 GBP2023-01-01 ~ 2023-12-31
107 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-6,987 GBP2024-01-01 ~ 2024-12-31
-91,624 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
-6,987 GBP2024-01-01 ~ 2024-12-31
-91,624 GBP2023-01-01 ~ 2023-12-31
Debtors
116,385 GBP2024-12-31
223,060 GBP2023-12-31
Cash at bank and in hand
152,568 GBP2024-12-31
34,110 GBP2023-12-31
Current Assets
268,953 GBP2024-12-31
257,170 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-116,268 GBP2024-12-31
Net Current Assets/Liabilities
152,685 GBP2024-12-31
143,672 GBP2023-12-31
Equity
Called up share capital
904,676 GBP2024-12-31
888,676 GBP2023-12-31
795,001 GBP2022-12-31
Retained earnings (accumulated losses)
-751,991 GBP2024-12-31
-745,004 GBP2023-12-31
-653,380 GBP2022-12-31
Equity
152,685 GBP2024-12-31
143,672 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,987 GBP2024-01-01 ~ 2024-12-31
-91,624 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
16,000 GBP2024-01-01 ~ 2024-12-31
93,675 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
16,000 GBP2024-01-01 ~ 2024-12-31
93,675 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,000 GBP2024-01-01 ~ 2024-12-31
5,250 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Wages/Salaries
135,273 GBP2024-01-01 ~ 2024-12-31
207,257 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,202 GBP2024-01-01 ~ 2024-12-31
3,079 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
149,062 GBP2024-01-01 ~ 2024-12-31
233,790 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
75,000 GBP2024-01-01 ~ 2024-12-31
100,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
15,687 GBP2024-12-31
88,520 GBP2023-12-31
Other Debtors
Current
10,418 GBP2024-12-31
16,855 GBP2023-12-31
Prepayments/Accrued Income
Current
90,280 GBP2024-12-31
117,685 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
116,385 GBP2024-12-31
Amounts falling due within one year, Current
223,060 GBP2023-12-31
Trade Creditors/Trade Payables
Current
45,769 GBP2024-12-31
25,509 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,688 GBP2024-12-31
6,652 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
58,811 GBP2024-12-31
27,982 GBP2023-12-31
Creditors
Current
116,268 GBP2024-12-31
113,498 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,046,760 shares2024-12-31
8,886,760 shares2023-12-31