Cost of Sales
-204,575 GBP2024-01-01 ~ 2024-12-31
-220,900 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-710,329 GBP2024-01-01 ~ 2024-12-31
-366,873 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,197,638 GBP2024-01-01 ~ 2024-12-31
-587,773 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
-1,197,638 GBP2024-01-01 ~ 2024-12-31
-587,773 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
432,492 GBP2024-12-31
0 GBP2023-12-31
Debtors
19,005 GBP2024-12-31
58,273 GBP2023-12-31
Cash at bank and in hand
960,045 GBP2024-12-31
526,338 GBP2023-12-31
Current Assets
979,050 GBP2024-12-31
584,611 GBP2023-12-31
Net Current Assets/Liabilities
962,328 GBP2024-12-31
558,842 GBP2023-12-31
Total Assets Less Current Liabilities
1,394,820 GBP2024-12-31
558,842 GBP2023-12-31
Equity
Called up share capital
4,068,259 GBP2024-12-31
2,034,643 GBP2023-12-31
2,034,643 GBP2022-12-31
Retained earnings (accumulated losses)
-2,673,439 GBP2024-12-31
-1,475,801 GBP2023-12-31
-888,028 GBP2022-12-31
Equity
1,394,820 GBP2024-12-31
558,842 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,197,638 GBP2024-01-01 ~ 2024-12-31
-587,773 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2,033,616 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
2,033,616 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
12,800 GBP2024-01-01 ~ 2024-12-31
8,700 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Wages/Salaries
441,483 GBP2024-01-01 ~ 2024-12-31
152,740 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,831 GBP2024-01-01 ~ 2024-12-31
2,642 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
495,229 GBP2024-01-01 ~ 2024-12-31
169,003 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
111,819 GBP2024-01-01 ~ 2024-12-31
152,740 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Non-current
432,492 GBP2024-12-31
0 GBP2023-12-31
Debtors
Non-current
285,000 GBP2023-12-31
Other Debtors
Current
19,005 GBP2024-12-31
48,941 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
9,332 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,513 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
1,210 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
11,999 GBP2024-12-31
25,769 GBP2023-12-31
Creditors
Current
16,722 GBP2024-12-31
25,769 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,034,643 shares2024-12-31
2,034,643 shares2023-12-31