Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
20,205 GBP2024-01-01 ~ 2024-12-31
21,008 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-828,148 GBP2024-01-01 ~ 2024-12-31
-954,131 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-807,943 GBP2024-01-01 ~ 2024-12-31
-933,123 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-200 GBP2024-01-01 ~ 2024-12-31
-4,785 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-808,143 GBP2024-01-01 ~ 2024-12-31
-937,908 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-808,143 GBP2024-01-01 ~ 2024-12-31
-937,908 GBP2023-01-01 ~ 2023-12-31
Fixed Assets
25,079 GBP2024-12-31
202,344 GBP2023-12-31
Debtors
Current
1,032 GBP2024-12-31
4,855 GBP2023-12-31
Cash at bank and in hand
5,533 GBP2024-12-31
13,643 GBP2023-12-31
Current Assets
6,565 GBP2024-12-31
18,498 GBP2023-12-31
Net Current Assets/Liabilities
-2,575,850 GBP2024-12-31
-1,944,972 GBP2023-12-31
Total Assets Less Current Liabilities
-2,550,771 GBP2024-12-31
-1,742,628 GBP2023-12-31
Net Assets/Liabilities
-2,550,771 GBP2024-12-31
-1,742,628 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
-2,550,871 GBP2024-12-31
-1,742,728 GBP2023-12-31
-804,820 GBP2023-01-01
Equity
-2,550,771 GBP2024-12-31
-1,742,628 GBP2023-12-31
-804,720 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-808,143 GBP2024-01-01 ~ 2024-12-31
-937,908 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-808,143 GBP2024-01-01 ~ 2024-12-31
-937,908 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-808,143 GBP2024-01-01 ~ 2024-12-31
-937,908 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
357,322 GBP2024-01-01 ~ 2024-12-31
334,556 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
40,396 GBP2024-01-01 ~ 2024-12-31
43,520 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
408,211 GBP2024-01-01 ~ 2024-12-31
385,318 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-202,036 GBP2024-01-01 ~ 2024-12-31
-220,601 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
502,079 GBP2024-12-31
502,079 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
477,116 GBP2024-12-31
300,081 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
177,035 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
692 GBP2024-12-31
692 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
346 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
576 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
1,125 GBP2023-12-31
Other Debtors
Current
703 GBP2024-12-31
1,850 GBP2023-12-31
Prepayments/Accrued Income
Current
329 GBP2024-12-31
1,880 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,941 GBP2024-12-31
12,149 GBP2023-12-31
Amounts owed to group undertakings
Current
2,548,881 GBP2024-12-31
1,911,205 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
29,593 GBP2024-12-31
40,116 GBP2023-12-31
Creditors
Current
2,582,415 GBP2024-12-31
1,963,470 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31