Average Number of Employees
102024-01-01 ~ 2024-12-31
42022-10-21 ~ 2023-12-31
Turnover/Revenue
478,945 GBP2024-01-01 ~ 2024-12-31
291,437 GBP2022-10-21 ~ 2023-12-31
Gross Profit/Loss
650,711 GBP2024-01-01 ~ 2024-12-31
406,044 GBP2022-10-21 ~ 2023-12-31
Administrative Expenses
-1,676,840 GBP2024-01-01 ~ 2024-12-31
-965,326 GBP2022-10-21 ~ 2023-12-31
Operating Profit/Loss
-1,645,423 GBP2024-01-01 ~ 2024-12-31
-1,391,591 GBP2022-10-21 ~ 2023-12-31
Profit/Loss
-1,234,119 GBP2024-01-01 ~ 2024-12-31
-1,043,694 GBP2022-10-21 ~ 2023-12-31
Property, Plant & Equipment
21,815 GBP2024-12-31
13,649 GBP2023-12-31
Debtors
Non-current
70,721 GBP2024-12-31
Fixed Assets
851,737 GBP2024-12-31
361,546 GBP2023-12-31
Debtors
Current
979,291 GBP2024-12-31
412,555 GBP2023-12-31
Cash at bank and in hand
31,245 GBP2024-12-31
34,676 GBP2023-12-31
Current Assets
1,010,536 GBP2024-12-31
447,231 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-930,079 GBP2024-12-31
Net Current Assets/Liabilities
80,457 GBP2024-12-31
-582,240 GBP2023-12-31
Total Assets Less Current Liabilities
932,194 GBP2024-12-31
-220,694 GBP2023-12-31
Net Assets/Liabilities
932,194 GBP2024-12-31
-220,694 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Capital redemption reserve
3,210,006 GBP2024-12-31
822,999 GBP2023-12-31
Retained earnings (accumulated losses)
-2,277,813 GBP2024-12-31
-1,043,694 GBP2023-12-31
Equity
932,194 GBP2024-12-31
-220,694 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,234,119 GBP2024-01-01 ~ 2024-12-31
-1,043,694 GBP2022-10-21 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-10-21 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2022-10-21 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
7,885 GBP2024-01-01 ~ 2024-12-31
1,997 GBP2022-10-21 ~ 2023-12-31
Audit Fees/Expenses
15,000 GBP2024-01-01 ~ 2024-12-31
18,000 GBP2022-10-21 ~ 2023-12-31
Wages/Salaries
1,004,116 GBP2024-01-01 ~ 2024-12-31
489,573 GBP2022-10-21 ~ 2023-12-31
Social Security Costs
113,786 GBP2024-01-01 ~ 2024-12-31
44,002 GBP2022-10-21 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,164,143 GBP2024-01-01 ~ 2024-12-31
549,012 GBP2022-10-21 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-411,356 GBP2024-01-01 ~ 2024-12-31
-317,004 GBP2022-10-21 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,645,423 GBP2024-01-01 ~ 2024-12-31
-1,391,591 GBP2022-10-21 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-411,356 GBP2024-01-01 ~ 2024-12-31
-317,004 GBP2022-10-21 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
22,644 GBP2024-12-31
15,646 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,697 GBP2024-12-31
15,646 GBP2023-12-31
Furniture and fittings
9,053 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,997 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,997 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
7,885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,605 GBP2024-12-31
Office equipment
7,277 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,882 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,448 GBP2024-12-31
Office equipment
15,367 GBP2024-12-31
13,649 GBP2023-12-31
Other Debtors
Non-current
70,721 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
865,323 GBP2024-12-31
327,883 GBP2023-12-31
Other Debtors
Current
113,968 GBP2024-12-31
84,672 GBP2023-12-31
Trade Creditors/Trade Payables
Current
57,570 GBP2024-12-31
15,872 GBP2023-12-31
Amounts owed to group undertakings
Current
583,839 GBP2024-12-31
889,006 GBP2023-12-31
Other Creditors
Current
134,874 GBP2024-12-31
32,862 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
153,796 GBP2024-12-31
91,731 GBP2023-12-31
Creditors
Current
930,079 GBP2024-12-31
1,029,471 GBP2023-12-31
Net Deferred Tax Liability/Asset
759,201 GBP2024-12-31
347,897 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
238,800 GBP2024-12-31
237,150 GBP2023-12-31
Between one and five year
249,600 GBP2024-12-31
488,400 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
488,400 GBP2024-12-31
725,550 GBP2023-12-31