Cost of Sales
-872,715 GBP2024-01-01 ~ 2024-12-31
-1,509,094 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-872,715 GBP2024-01-01 ~ 2024-12-31
-1,509,094 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-872,715 GBP2024-01-01 ~ 2024-12-31
-1,509,094 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,083 GBP2024-01-01 ~ 2024-12-31
1,840 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-871,632 GBP2024-01-01 ~ 2024-12-31
-1,507,254 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
115,693 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,576 GBP2024-12-31
13,232 GBP2023-12-31
Fixed Assets
3,576 GBP2024-12-31
13,232 GBP2023-12-31
Debtors
263,568 GBP2024-12-31
274,807 GBP2023-12-31
Cash at bank and in hand
68,582 GBP2024-12-31
1,173 GBP2023-12-31
Current Assets
332,150 GBP2024-12-31
275,980 GBP2023-12-31
Net Current Assets/Liabilities
8,292 GBP2024-12-31
-205,400 GBP2023-12-31
Total Assets Less Current Liabilities
11,868 GBP2024-12-31
-192,168 GBP2023-12-31
Net Assets/Liabilities
11,868 GBP2024-12-31
-192,168 GBP2023-12-31
Equity
Called up share capital
889 GBP2024-12-31
824 GBP2023-12-31
Share premium
3,117,740 GBP2024-12-31
2,042,137 GBP2023-12-31
Retained earnings (accumulated losses)
-3,106,761 GBP2024-12-31
-2,235,129 GBP2023-12-31
Equity
11,868 GBP2024-12-31
-192,168 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,911 GBP2024-12-31
2,911 GBP2023-12-31
Office equipment
26,166 GBP2024-12-31
26,166 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,077 GBP2024-12-31
29,077 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,413 GBP2024-12-31
1,442 GBP2023-12-31
Office equipment
23,088 GBP2024-12-31
14,403 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,501 GBP2024-12-31
15,845 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
971 GBP2024-01-01 ~ 2024-12-31
Office equipment
8,685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,656 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
498 GBP2024-12-31
1,469 GBP2023-12-31
Office equipment
3,078 GBP2024-12-31
11,763 GBP2023-12-31
Trade Debtors/Trade Receivables
13,780 GBP2024-12-31
19,630 GBP2023-12-31
Other Debtors
249,788 GBP2024-12-31
255,177 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,344 GBP2024-12-31
77,998 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
60,178 GBP2024-12-31
97,434 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
110,339 GBP2024-12-31
71,589 GBP2023-12-31
Other Creditors
Amounts falling due within one year
102,997 GBP2024-12-31
234,359 GBP2023-12-31