Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Turnover/Revenue
146,486 GBP2024-01-01 ~ 2024-12-31
132,500 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-4,416 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
146,486 GBP2024-01-01 ~ 2024-12-31
128,084 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-272,058 GBP2024-01-01 ~ 2024-12-31
-171,501 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-125,572 GBP2024-01-01 ~ 2024-12-31
-43,417 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-125,572 GBP2024-01-01 ~ 2024-12-31
-43,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,124 GBP2024-12-31
495 GBP2023-12-31
Debtors
Current
109,268 GBP2024-12-31
56,780 GBP2023-12-31
Cash at bank and in hand
214,698 GBP2024-12-31
84,388 GBP2023-12-31
Current Assets
323,966 GBP2024-12-31
141,168 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-38,861 GBP2023-12-31
Net Current Assets/Liabilities
298,662 GBP2024-12-31
102,307 GBP2023-12-31
Total Assets Less Current Liabilities
299,786 GBP2024-12-31
102,802 GBP2023-12-31
Net Assets/Liabilities
299,786 GBP2024-12-31
102,802 GBP2023-12-31
Equity
Called up share capital
971,523 GBP2024-12-31
874,367 GBP2023-12-31
750,000 GBP2023-01-01
Share premium
225,400 GBP2024-12-31
Retained earnings (accumulated losses)
-897,137 GBP2024-12-31
-771,565 GBP2023-12-31
-728,148 GBP2023-01-01
Equity
299,786 GBP2024-12-31
102,802 GBP2023-12-31
21,852 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-125,572 GBP2024-01-01 ~ 2024-12-31
-43,417 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
97,156 GBP2024-01-01 ~ 2024-12-31
124,367 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
322,556 GBP2024-01-01 ~ 2024-12-31
124,367 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
463 GBP2024-01-01 ~ 2024-12-31
654 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
214,698 GBP2024-12-31
84,388 GBP2023-12-31
42,138 GBP2023-01-01
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Audit Fees/Expenses
7,570 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
91,334 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
4,374 GBP2024-01-01 ~ 2024-12-31
1,554 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
95,708 GBP2024-01-01 ~ 2024-12-31
14,754 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
65,667 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-125,572 GBP2024-01-01 ~ 2024-12-31
-43,417 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-23,859 GBP2024-01-01 ~ 2024-12-31
-8,249 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,307 GBP2024-12-31
2,215 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,720 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,183 GBP2024-12-31
Property, Plant & Equipment
Computers
1,124 GBP2024-12-31
495 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,988 GBP2024-12-31
Other Debtors
Current
10,985 GBP2024-12-31
7,087 GBP2023-12-31
Prepayments/Accrued Income
Current
95,295 GBP2024-12-31
49,693 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,377 GBP2024-12-31
24,490 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
9,927 GBP2024-12-31
14,371 GBP2023-12-31
Creditors
Current
25,304 GBP2024-12-31
38,861 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
971,523 shares2024-12-31
874,367 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31