Administrative Expenses
-2,052,196 GBP2024-01-01 ~ 2024-12-31
-2,123,461 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
-5,030 GBP2024-01-01 ~ 2024-12-31
-13,852 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,076 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
403,508 GBP2024-01-01 ~ 2024-12-31
649,060 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-65,788 GBP2024-01-01 ~ 2024-12-31
133,220 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
337,720 GBP2024-01-01 ~ 2024-12-31
782,280 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
36,654 GBP2024-12-31
32,679 GBP2023-12-31
Property, Plant & Equipment
815 GBP2024-12-31
1,692 GBP2023-12-31
Fixed Assets
37,469 GBP2024-12-31
34,371 GBP2023-12-31
Debtors
235,189 GBP2024-12-31
191,282 GBP2023-12-31
Current assets - Investments
2,026 GBP2024-12-31
7,056 GBP2023-12-31
Cash at bank and in hand
10,116 GBP2024-12-31
309,015 GBP2023-12-31
Current Assets
470,810 GBP2024-12-31
1,083,278 GBP2023-12-31
Net Current Assets/Liabilities
-910 GBP2024-12-31
-335,606 GBP2023-12-31
Total Assets Less Current Liabilities
36,559 GBP2024-12-31
-301,235 GBP2023-12-31
Net Assets/Liabilities
36,355 GBP2024-12-31
-301,235 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
36,352 GBP2024-12-31
-301,238 GBP2023-12-31
Equity
36,355 GBP2024-12-31
-301,235 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
59,999 GBP2024-12-31
45,612 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23,345 GBP2024-12-31
12,933 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,412 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
36,654 GBP2024-12-31
32,679 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
621 GBP2024-12-31
546 GBP2023-12-31
Computers
4,131 GBP2024-12-31
3,625 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,752 GBP2024-12-31
4,171 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
399 GBP2024-12-31
277 GBP2023-12-31
Computers
3,538 GBP2024-12-31
2,202 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,937 GBP2024-12-31
2,479 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
122 GBP2024-01-01 ~ 2024-12-31
Computers
1,336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
222 GBP2024-12-31
269 GBP2023-12-31
Computers
593 GBP2024-12-31
1,423 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,280 GBP2024-12-31
39,999 GBP2023-12-31
Other Debtors
Current
216,525 GBP2024-12-31
116,505 GBP2023-12-31
Prepayments/Accrued Income
Current
13,384 GBP2024-12-31
24,127 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
235,189 GBP2024-12-31
180,631 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,574 GBP2024-12-31
670,026 GBP2023-12-31
Corporation Tax Payable
Current
54,933 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
70,362 GBP2024-12-31
109,657 GBP2023-12-31
Other Creditors
Current
235,482 GBP2024-12-31
15,481 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
99,369 GBP2024-12-31
623,720 GBP2023-12-31
Creditors
Current
471,720 GBP2024-12-31
1,418,884 GBP2023-12-31