Administrative Expenses
-4,334,778 GBP2024-01-01 ~ 2024-12-31
-340,117 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
400 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
409,181 GBP2024-01-01 ~ 2024-12-31
-12,533 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
127,105 GBP2024-01-01 ~ 2024-12-31
-127,105 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
536,286 GBP2024-01-01 ~ 2024-12-31
-12,533 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
536,286 GBP2024-01-01 ~ 2024-12-31
-12,533 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
91,058 GBP2024-12-31
0 GBP2023-12-31
Debtors
1,155,714 GBP2024-12-31
152,997 GBP2023-12-31
Cash at bank and in hand
1,278,404 GBP2024-12-31
1 GBP2023-12-31
Current Assets
2,434,118 GBP2024-12-31
152,998 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,177,441 GBP2024-12-31
-170,090 GBP2023-12-31
Net Current Assets/Liabilities
-743,323 GBP2024-12-31
-17,092 GBP2023-12-31
Total Assets Less Current Liabilities
-652,265 GBP2024-12-31
-17,092 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Other miscellaneous reserve
-1,171,459 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
519,193 GBP2024-12-31
-17,093 GBP2023-12-31
-4,560 GBP2022-12-31
Equity
-652,265 GBP2024-12-31
-17,092 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
536,286 GBP2024-01-01 ~ 2024-12-31
-12,533 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
2,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
2,957,537 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
70,485 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,395,595 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
604,980 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-296,550 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,836 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
853 GBP2024-12-31
0 GBP2023-12-31
Computers
64,642 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
102,331 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,228 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
853 GBP2024-12-31
0 GBP2023-12-31
Computers
9,192 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,273 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,228 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
853 GBP2024-01-01 ~ 2024-12-31
Computers
9,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
35,608 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
55,450 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
51,947 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
307,658 GBP2024-12-31
55,846 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
615,772 GBP2024-12-31
152,997 GBP2023-12-31
Other Debtors
Non-current
243,392 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
136,393 GBP2024-12-31
30,549 GBP2023-12-31
Corporation Tax Payable
Current
158,087 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
144,605 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,408,172 GBP2024-12-31
5,450 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
357,248 GBP2024-12-31
135,354 GBP2023-12-31
Between two and five year
526,453 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
883,701 GBP2024-12-31
135,354 GBP2023-12-31