Turnover/Revenue
254,576 GBP2024-01-01 ~ 2024-12-31
324,514 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
254,576 GBP2024-01-01 ~ 2024-12-31
324,514 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-357,367 GBP2024-01-01 ~ 2024-12-31
-919,624 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-17,524 GBP2024-01-01 ~ 2024-12-31
-804 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-120,315 GBP2024-01-01 ~ 2024-12-31
-595,914 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-120,315 GBP2024-01-01 ~ 2024-12-31
-595,914 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-120,315 GBP2024-01-01 ~ 2024-12-31
-595,914 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,055 GBP2024-12-31
3,771 GBP2023-12-31
Debtors
149,555 GBP2024-12-31
284,241 GBP2023-12-31
Cash at bank and in hand
317,550 GBP2024-12-31
299,196 GBP2023-12-31
Current Assets
467,105 GBP2024-12-31
583,437 GBP2023-12-31
Net Current Assets/Liabilities
434,778 GBP2024-12-31
552,377 GBP2023-12-31
Net Assets/Liabilities
435,833 GBP2024-12-31
556,148 GBP2023-12-31
Equity
Called up share capital
2,044,778 GBP2024-12-31
2,044,778 GBP2023-12-31
1,503,028 GBP2022-12-31
Retained earnings (accumulated losses)
-1,608,945 GBP2024-12-31
-1,488,630 GBP2023-12-31
-892,716 GBP2022-12-31
Equity
435,833 GBP2024-12-31
556,148 GBP2023-12-31
610,312 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-120,315 GBP2024-01-01 ~ 2024-12-31
-595,914 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
541,750 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
541,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
2,716 GBP2024-01-01 ~ 2024-12-31
9,339 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
191,815 GBP2024-01-01 ~ 2024-12-31
454,722 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
21,554 GBP2024-01-01 ~ 2024-12-31
55,080 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
247,498 GBP2024-01-01 ~ 2024-12-31
582,089 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
22024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Director Remuneration
157,081 GBP2024-01-01 ~ 2024-12-31
260,414 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
17,068 GBP2024-01-01 ~ 2024-12-31
17,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,379 GBP2024-12-31
31,379 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,324 GBP2024-12-31
27,608 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,055 GBP2024-12-31
3,771 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,200 GBP2024-12-31
Amounts Owed By Related Parties
Current
69,923 GBP2024-12-31
Amounts Owed By Related Parties
145,861 GBP2023-12-31
Other Debtors
Current
41,923 GBP2024-12-31
Other Debtors
28,346 GBP2023-12-31
Prepayments
Current
2,509 GBP2024-12-31
Prepayments
7,477 GBP2023-12-31
Debtors
Current
149,555 GBP2024-12-31
Trade Creditors/Trade Payables
15,577 GBP2024-12-31
6,753 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,044,778 shares2024-12-31
2,044,778 shares2023-12-31