Turnover/Revenue
381,093 GBP2024-01-01 ~ 2024-12-31
37,067 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-127,654 GBP2024-01-01 ~ 2024-12-31
-336 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
253,439 GBP2024-01-01 ~ 2024-12-31
36,731 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-193,071 GBP2024-01-01 ~ 2024-12-31
-24,056 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
60,368 GBP2024-01-01 ~ 2024-12-31
12,675 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-34,678 GBP2024-01-01 ~ 2024-12-31
-9,245 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
25,690 GBP2024-01-01 ~ 2024-12-31
3,430 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27,284 GBP2024-01-01 ~ 2024-12-31
16,797 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
52,974 GBP2024-01-01 ~ 2024-12-31
20,227 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
1,409,669 GBP2024-12-31
662,388 GBP2023-12-31
Property, Plant & Equipment
205 GBP2023-12-31
Fixed Assets
1,409,669 GBP2024-12-31
662,593 GBP2023-12-31
Total Inventories
5,270 GBP2023-12-31
Debtors
45,279 GBP2024-12-31
4,325 GBP2023-12-31
Cash at bank and in hand
10,663 GBP2024-12-31
59,458 GBP2023-12-31
Current Assets
55,942 GBP2024-12-31
69,053 GBP2023-12-31
Net Current Assets/Liabilities
-109,384 GBP2024-12-31
-60,673 GBP2023-12-31
Total Assets Less Current Liabilities
1,300,285 GBP2024-12-31
601,920 GBP2023-12-31
Creditors
Amounts falling due after one year
-290,749 GBP2024-12-31
-185,145 GBP2023-12-31
Net Assets/Liabilities
1,009,536 GBP2024-12-31
416,775 GBP2023-12-31
Equity
Called up share capital
150,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
221,132 GBP2024-12-31
168,158 GBP2023-12-31
Equity
1,009,536 GBP2024-12-31
416,775 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,423,687 GBP2024-12-31
662,388 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,018 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,018 GBP2024-12-31
Intangible Assets
Goodwill
1,409,669 GBP2024-12-31
662,388 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,362 GBP2024-12-31
2,362 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,362 GBP2024-12-31
2,157 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
205 GBP2023-12-31
Trade Debtors/Trade Receivables
45,279 GBP2024-12-31
4,231 GBP2023-12-31
Other Debtors
94 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
71,497 GBP2024-12-31
28,244 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
94,631 GBP2024-12-31
103,310 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-10,840 GBP2024-12-31
-6,181 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,038 GBP2024-12-31
4,353 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
290,749 GBP2024-12-31
185,145 GBP2023-12-31