Turnover/Revenue
852,242 GBP2024-01-01 ~ 2024-12-31
501,198 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-284,877 GBP2024-01-01 ~ 2024-12-31
-6,041 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
567,365 GBP2024-01-01 ~ 2024-12-31
495,157 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-889,633 GBP2024-01-01 ~ 2024-12-31
-601,737 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-322,268 GBP2024-01-01 ~ 2024-12-31
-106,580 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-322,268 GBP2024-01-01 ~ 2024-12-31
-106,580 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
286,540 GBP2024-12-31
351,408 GBP2023-12-31
Property, Plant & Equipment
6,059 GBP2024-12-31
3,377 GBP2023-12-31
Fixed Assets
292,599 GBP2024-12-31
354,785 GBP2023-12-31
Debtors
130,437 GBP2024-12-31
127,742 GBP2023-12-31
Cash at bank and in hand
21,183 GBP2024-12-31
75,830 GBP2023-12-31
Current Assets
151,620 GBP2024-12-31
203,572 GBP2023-12-31
Net Current Assets/Liabilities
-479,049 GBP2024-12-31
146,187 GBP2023-12-31
Total Assets Less Current Liabilities
-186,450 GBP2024-12-31
500,972 GBP2023-12-31
Net Assets/Liabilities
-186,450 GBP2024-12-31
135,818 GBP2023-12-31
Equity
Called up share capital
1,250 GBP2024-12-31
1,250 GBP2023-12-31
Share premium
369,750 GBP2024-12-31
369,750 GBP2023-12-31
Retained earnings (accumulated losses)
-557,450 GBP2024-12-31
-235,182 GBP2023-12-31
Equity
-186,450 GBP2024-12-31
135,818 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
614,989 GBP2024-12-31
552,678 GBP2023-12-31
Intangible Assets - Gross Cost
614,989 GBP2024-12-31
552,678 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
328,449 GBP2024-12-31
201,270 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
328,449 GBP2024-12-31
201,270 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
127,179 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
127,179 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
286,540 GBP2024-12-31
351,408 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,541 GBP2024-12-31
4,921 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,541 GBP2024-12-31
4,921 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,482 GBP2024-12-31
1,544 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,482 GBP2024-12-31
1,544 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,059 GBP2024-12-31
3,377 GBP2023-12-31
Trade Debtors/Trade Receivables
114,515 GBP2024-12-31
127,472 GBP2023-12-31
Prepayments/Accrued Income
1,399 GBP2024-12-31
270 GBP2023-12-31
Other Debtors
14,523 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,527 GBP2024-12-31
21,209 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
48,182 GBP2024-12-31
27,472 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
61,144 GBP2024-12-31
Other Creditors
Amounts falling due within one year
496,816 GBP2024-12-31
8,704 GBP2023-12-31
Amounts falling due after one year
365,154 GBP2023-12-31