Turnover/Revenue
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,047,909 GBP2024-01-01 ~ 2024-12-31
-2,666,185 GBP2023-01-01 ~ 2023-12-31
Other operating income
2,625,197 GBP2024-01-01 ~ 2024-12-31
2,645,827 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
577,288 GBP2024-01-01 ~ 2024-12-31
-20,358 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
35,716 GBP2024-01-01 ~ 2024-12-31
20,358 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
613,004 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,376 GBP2024-01-01 ~ 2024-12-31
19,663 GBP2023-01-01 ~ 2023-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
17,620 GBP2024-12-31
23,729 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
17,620 GBP2024-12-31
23,729 GBP2023-12-31
Debtors
662,736 GBP2024-12-31
626,054 GBP2023-12-31
Cash at bank and in hand
70,964 GBP2024-12-31
240,843 GBP2023-12-31
Current Assets
733,700 GBP2024-12-31
866,897 GBP2023-12-31
Net Current Assets/Liabilities
733,700 GBP2024-12-31
866,897 GBP2023-12-31
Total Assets Less Current Liabilities
751,320 GBP2024-12-31
890,626 GBP2023-12-31
Net Assets/Liabilities
658,577 GBP2024-12-31
38,004 GBP2023-12-31
Equity
Called up share capital
9,513 GBP2024-12-31
5,320 GBP2023-12-31
Retained earnings (accumulated losses)
596,717 GBP2024-12-31
-19,663 GBP2023-12-31
Equity
658,577 GBP2024-12-31
38,004 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
36,212 GBP2024-12-31
36,212 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,212 GBP2024-12-31
36,212 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-3,428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,592 GBP2024-12-31
12,483 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,592 GBP2024-12-31
12,483 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
17,620 GBP2024-12-31
23,729 GBP2023-12-31
Other Debtors
662,736 GBP2024-12-31
626,054 GBP2023-12-31