Average Number of Employees
22024-01-01 ~ 2024-12-31
Turnover/Revenue
459,366 GBP2024-01-01 ~ 2024-12-31
521,811 GBP2023-01-01 ~ 2023-12-31
Expenses related to depreciation, amortization, and impairment of assets
-77,076 GBP2024-01-01 ~ 2024-12-31
-88,106 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-115,438 GBP2024-01-01 ~ 2024-12-31
-86,205 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-115,438 GBP2024-01-01 ~ 2024-12-31
-86,205 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-115,438 GBP2024-01-01 ~ 2024-12-31
-86,205 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
717,359 GBP2024-12-31
794,435 GBP2023-12-31
Fixed Assets - Investments
388,585 GBP2024-12-31
303,331 GBP2023-12-31
Fixed Assets
1,105,944 GBP2024-12-31
1,097,766 GBP2023-12-31
Debtors
1,391,222 GBP2024-12-31
1,536,950 GBP2023-12-31
Cash at bank and in hand
7,642 GBP2024-12-31
1,682 GBP2023-12-31
Current Assets
1,398,864 GBP2024-12-31
1,538,632 GBP2023-12-31
Net Current Assets/Liabilities
-1,341,742 GBP2024-12-31
-1,218,126 GBP2023-12-31
Total Assets Less Current Liabilities
-235,798 GBP2024-12-31
-120,360 GBP2023-12-31
Net Assets/Liabilities
-235,798 GBP2024-12-31
-120,360 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-235,799 GBP2024-12-31
-120,361 GBP2023-12-31
-34,156 GBP2022-12-31
Equity
-235,798 GBP2024-12-31
-120,360 GBP2023-12-31
-34,155 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-115,438 GBP2024-01-01 ~ 2024-12-31
-86,205 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-115,438 GBP2024-01-01 ~ 2024-12-31
-86,205 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-115,438 GBP2024-01-01 ~ 2024-12-31
-86,205 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
2,341 GBP2024-01-01 ~ 2024-12-31
10,400 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Wages/Salaries
74,794 GBP2024-01-01 ~ 2024-12-31
190,367 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
-4,033 GBP2024-01-01 ~ 2024-12-31
4,728 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-21,933 GBP2024-01-01 ~ 2024-12-31
-16,379 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
55,143 GBP2024-01-01 ~ 2024-12-31
71,727 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
882,541 GBP2023-12-31
Intangible Assets - Gross Cost
882,541 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
165,182 GBP2024-12-31
88,106 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
165,182 GBP2024-12-31
88,106 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
77,076 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
77,076 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
717,359 GBP2024-12-31
794,435 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
303,331 GBP2023-12-31
Non-current
388,585 GBP2024-12-31
303,331 GBP2023-12-31
Trade Debtors/Trade Receivables
60,354 GBP2024-12-31
22,374 GBP2023-12-31
Prepayments/Accrued Income
944 GBP2024-12-31
Other Debtors
1,329,924 GBP2024-12-31
1,514,576 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
302,259 GBP2024-12-31
57,935 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,250 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,261 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,438,347 GBP2024-12-31
2,691,312 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31