Turnover/Revenue
10,625 GBP2024-01-01 ~ 2024-12-31
11,016 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-248,452 GBP2024-01-01 ~ 2024-12-31
-112,470 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-237,827 GBP2024-01-01 ~ 2024-12-31
-101,454 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-95,045 GBP2024-01-01 ~ 2024-12-31
-72,840 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-332,872 GBP2024-01-01 ~ 2024-12-31
-174,294 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
17 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-332,855 GBP2024-01-01 ~ 2024-12-31
-174,294 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-660 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-333,515 GBP2024-01-01 ~ 2024-12-31
-174,294 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
202,504 GBP2024-12-31
218,142 GBP2023-12-31
Property, Plant & Equipment
3,475 GBP2024-12-31
269 GBP2023-12-31
Fixed Assets - Investments
1,085 GBP2024-12-31
1,085 GBP2023-12-31
Fixed Assets
207,064 GBP2024-12-31
219,496 GBP2023-12-31
Debtors
27,020 GBP2024-12-31
14,810 GBP2023-12-31
Cash at bank and in hand
47,744 GBP2024-12-31
39,073 GBP2023-12-31
Current Assets
74,764 GBP2024-12-31
53,883 GBP2023-12-31
Net Current Assets/Liabilities
-291,171 GBP2024-12-31
29,252 GBP2023-12-31
Total Assets Less Current Liabilities
-84,107 GBP2024-12-31
248,748 GBP2023-12-31
Net Assets/Liabilities
-84,767 GBP2024-12-31
248,748 GBP2023-12-31
Equity
Called up share capital
1,168 GBP2024-12-31
1,168 GBP2023-12-31
1,168 GBP2022-12-31
Share premium
649,652 GBP2024-12-31
649,652 GBP2023-12-31
649,652 GBP2022-12-31
Retained earnings (accumulated losses)
-735,587 GBP2024-12-31
-402,072 GBP2023-12-31
-227,778 GBP2022-12-31
Equity
-84,767 GBP2024-12-31
248,748 GBP2023-12-31
423,042 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-333,515 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
383,558 GBP2024-12-31
331,899 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
181,054 GBP2024-12-31
113,757 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
67,297 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
202,504 GBP2024-12-31
218,142 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,969 GBP2024-12-31
407 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,494 GBP2024-12-31
138 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,475 GBP2024-12-31
269 GBP2023-12-31
Investments in Group Undertakings
1,085 GBP2024-12-31
1,085 GBP2023-12-31
Trade Debtors/Trade Receivables
132 GBP2024-12-31
132 GBP2023-12-31
Amounts owed by group undertakings and participating interests
24,988 GBP2024-12-31
14,364 GBP2023-12-31
Other Debtors
1,900 GBP2024-12-31
314 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,260 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
350,769 GBP2024-12-31
18,322 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,906 GBP2024-12-31
6,309 GBP2023-12-31