Cost of Sales
-618,200 GBP2024-01-01 ~ 2024-12-31
-696,086 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-497,461 GBP2024-01-01 ~ 2024-12-31
-2,397,064 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
14 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-26,816 GBP2024-01-01 ~ 2024-12-31
1,355,560 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
-275,845 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-26,816 GBP2024-01-01 ~ 2024-12-31
1,079,715 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
1,219,433 GBP2024-12-31
1,619,993 GBP2023-12-31
Debtors
185,000 GBP2024-12-31
249,845 GBP2023-12-31
Cash at bank and in hand
161,695 GBP2024-12-31
642,027 GBP2023-12-31
Current Assets
346,695 GBP2024-12-31
891,872 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-450,741 GBP2024-12-31
Net Current Assets/Liabilities
-104,046 GBP2024-12-31
-477,790 GBP2023-12-31
Total Assets Less Current Liabilities
1,115,387 GBP2024-12-31
1,142,203 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,115,386 GBP2024-12-31
1,142,202 GBP2023-12-31
328,587 GBP2022-12-31
Equity
1,115,387 GBP2024-12-31
1,142,203 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-26,816 GBP2024-01-01 ~ 2024-12-31
1,079,715 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-266,100 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
9,000 GBP2024-01-01 ~ 2024-12-31
9,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
48 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
639 GBP2023-12-31
Prepayments/Accrued Income
Current
184,952 GBP2024-12-31
249,206 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
185,000 GBP2024-12-31
Amounts falling due within one year, Current
249,845 GBP2023-12-31
Trade Creditors/Trade Payables
Current
103,706 GBP2024-12-31
3,209 GBP2023-12-31
Amounts owed to group undertakings
Current
163,170 GBP2024-12-31
741,464 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
275,845 GBP2023-12-31
Other Creditors
Current
56,440 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
127,425 GBP2024-12-31
349,144 GBP2023-12-31
Creditors
Current
450,741 GBP2024-12-31
1,369,662 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