Average Number of Employees
122024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,123 GBP2024-12-31
4,366 GBP2023-12-31
Fixed Assets
2,123 GBP2024-12-31
4,366 GBP2023-12-31
Debtors
45,699 GBP2024-12-31
325,890 GBP2023-12-31
Cash at bank and in hand
35,251 GBP2024-12-31
32,228 GBP2023-12-31
Current Assets
80,950 GBP2024-12-31
358,118 GBP2023-12-31
Net Current Assets/Liabilities
-1,544,225 GBP2024-12-31
-496,034 GBP2023-12-31
Total Assets Less Current Liabilities
-1,542,102 GBP2024-12-31
-491,668 GBP2023-12-31
Net Assets/Liabilities
-1,542,102 GBP2024-12-31
-491,668 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,542,202 GBP2024-12-31
-491,768 GBP2023-12-31
26,167 GBP2022-12-31
Equity
-1,542,102 GBP2024-12-31
-491,668 GBP2023-12-31
26,267 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,050,434 GBP2024-01-01 ~ 2024-12-31
-517,935 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,050,434 GBP2024-01-01 ~ 2024-12-31
-517,935 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,050,434 GBP2024-01-01 ~ 2024-12-31
-517,935 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-1,050,434 GBP2024-01-01 ~ 2024-12-31
-517,935 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
414,928 GBP2024-01-01 ~ 2024-12-31
228,040 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
38,893 GBP2024-01-01 ~ 2024-12-31
17,665 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,013 GBP2024-01-01 ~ 2024-12-31
3,108 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
459,834 GBP2024-01-01 ~ 2024-12-31
248,813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,475 GBP2024-12-31
7,226 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,475 GBP2024-12-31
7,226 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,352 GBP2024-12-31
2,860 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,352 GBP2024-12-31
2,860 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,123 GBP2024-12-31
4,366 GBP2023-12-31
Trade Debtors/Trade Receivables
34,000 GBP2024-12-31
3,022 GBP2023-12-31
Other Debtors
11,699 GBP2024-12-31
322,868 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,378 GBP2024-12-31
15,488 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
5,831 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,200 GBP2024-12-31
8,957 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,591,597 GBP2024-12-31
823,876 GBP2023-12-31