Cost of Sales
-1,141,795 GBP2024-01-01 ~ 2024-12-31
-1,162,777 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,084,157 GBP2024-01-01 ~ 2024-12-31
-1,027,622 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-135,040 GBP2024-01-01 ~ 2024-12-31
-226,399 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,694 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-125,346 GBP2024-01-01 ~ 2024-12-31
-226,399 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
329,051 GBP2024-12-31
93,370 GBP2023-12-31
Equity
Called up share capital
90,596 GBP2024-12-31
90,596 GBP2023-12-31
Retained earnings (accumulated losses)
-904,795 GBP2024-12-31
-779,449 GBP2023-12-31
Equity
-814,199 GBP2024-12-31
-688,853 GBP2023-12-31
-553,050 GBP2022-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
Wages/Salaries
687,838 GBP2024-01-01 ~ 2024-12-31
574,113 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
14,271 GBP2024-01-01 ~ 2024-12-31
15,942 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
785,170 GBP2024-01-01 ~ 2024-12-31
695,585 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-33,760 GBP2024-01-01 ~ 2024-12-31
-53,045 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,105 GBP2024-12-31
2,105 GBP2023-12-31
Computers
20,644 GBP2024-12-31
18,098 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
79,375 GBP2024-12-31
74,011 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,818 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,508 GBP2024-12-31
1,088 GBP2023-12-31
Computers
11,505 GBP2024-12-31
6,933 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,928 GBP2024-12-31
40,850 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
420 GBP2024-01-01 ~ 2024-12-31
Computers
4,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,078 GBP2024-01-01 ~ 2024-12-31
Prepayments
Current
15,537 GBP2024-12-31
1,200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,030 GBP2024-12-31
19,543 GBP2023-12-31
Accrued Liabilities
Current
135,415 GBP2024-12-31
104,814 GBP2023-12-31