Administrative Expenses
-2,757,796 GBP2024-01-01 ~ 2024-12-31
-2,043,800 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
71 GBP2024-01-01 ~ 2024-12-31
52 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-16,858 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,494,722 GBP2024-01-01 ~ 2024-12-31
-1,058,721 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,149 GBP2024-01-01 ~ 2024-12-31
-4,408 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,496,871 GBP2024-01-01 ~ 2024-12-31
-1,063,129 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
33,120 GBP2024-12-31
24,524 GBP2023-12-31
Debtors
310,520 GBP2024-12-31
202,251 GBP2023-12-31
Cash at bank and in hand
439,405 GBP2024-12-31
49,294 GBP2023-12-31
Current Assets
749,925 GBP2024-12-31
251,545 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,333,612 GBP2024-12-31
Net Current Assets/Liabilities
-2,583,687 GBP2024-12-31
-1,080,369 GBP2023-12-31
Total Assets Less Current Liabilities
-2,550,567 GBP2024-12-31
-1,055,845 GBP2023-12-31
Net Assets/Liabilities
-2,558,847 GBP2024-12-31
-1,061,976 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-2,558,848 GBP2024-12-31
-1,061,977 GBP2023-12-31
1,152 GBP2022-12-31
Equity
-2,558,847 GBP2024-12-31
-1,061,976 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,496,871 GBP2024-01-01 ~ 2024-12-31
-1,063,129 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,000 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Wages/Salaries
1,247,720 GBP2024-01-01 ~ 2024-12-31
958,050 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
101,298 GBP2024-01-01 ~ 2024-12-31
41,900 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,508,118 GBP2024-01-01 ~ 2024-12-31
1,116,246 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
195,737 GBP2024-01-01 ~ 2024-12-31
166,667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,717 GBP2024-12-31
21,348 GBP2023-12-31
Computers
36,715 GBP2024-12-31
15,380 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,432 GBP2024-12-31
36,728 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,748 GBP2024-12-31
6,819 GBP2023-12-31
Computers
14,564 GBP2024-12-31
5,385 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,312 GBP2024-12-31
12,204 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,929 GBP2024-01-01 ~ 2024-12-31
Computers
9,179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,969 GBP2024-12-31
14,529 GBP2023-12-31
Computers
22,151 GBP2024-12-31
9,995 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
52,106 GBP2024-12-31
86,143 GBP2023-12-31
Other Debtors
Current
25,372 GBP2024-12-31
25,372 GBP2023-12-31
Prepayments/Accrued Income
Current
233,042 GBP2024-12-31
90,736 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
310,520 GBP2024-12-31
Amounts falling due within one year, Current
202,251 GBP2023-12-31
Trade Creditors/Trade Payables
Current
95,117 GBP2024-12-31
76,546 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
1,011,315 GBP2023-12-31
Other Taxation & Social Security Payable
Current
85,664 GBP2024-12-31
102,652 GBP2023-12-31
Other Creditors
Current
2,913,670 GBP2024-12-31
5,913 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
239,161 GBP2024-12-31
135,488 GBP2023-12-31
Creditors
Current
3,333,612 GBP2024-12-31
1,331,914 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
1 shares2024-12-31
1 shares2023-12-31