82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-37,235 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,257,612 GBP2024-01-01 ~ 2024-12-31
-1,512,680 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
15,620 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
Retained earnings (accumulated losses)
135,498 GBP2024-01-01 ~ 2024-12-31
-1,149,838 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
861,388 GBP2024-12-31
937,299 GBP2023-12-31
Cash and Cash Equivalents
276,520 GBP2024-12-31
121,691 GBP2023-12-31
Creditors
Current
-341,583 GBP2024-12-31
-397,255 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
8,999,999 GBP2024-12-31
8,999,999 GBP2023-12-31
Retained earnings (accumulated losses)
-8,200,940 GBP2024-12-31
-8,336,438 GBP2023-12-31
-7,186,600 GBP2022-12-31
Equity
799,061 GBP2024-12-31
663,563 GBP2023-12-31
0 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
9,000,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Wages/Salaries
1,265,298 GBP2024-01-01 ~ 2024-12-31
815,803 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,298 GBP2024-01-01 ~ 2024-12-31
9,932 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,440,591 GBP2024-01-01 ~ 2024-12-31
931,806 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
135,498 GBP2024-01-01 ~ 2024-12-31
-1,149,838 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
33,875 GBP2024-01-01 ~ 2024-12-31
-287,460 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,905 GBP2024-12-31
3,047 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,169 GBP2024-12-31
1,219 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
950 GBP2024-01-01 ~ 2024-12-31
Prepayments
Current
65,187 GBP2024-12-31
8,238 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,087 GBP2024-12-31
47,927 GBP2023-12-31
Accrued Liabilities
Current
56,209 GBP2024-12-31
75,587 GBP2023-12-31