Turnover/Revenue
578,164 GBP2024-01-01 ~ 2024-12-31
616,067 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
578,164 GBP2024-01-01 ~ 2024-12-31
616,067 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-694,148 GBP2024-01-01 ~ 2024-12-31
-682,184 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,882 GBP2024-01-01 ~ 2024-12-31
977 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-115,099 GBP2024-01-01 ~ 2024-12-31
-65,644 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-115,099 GBP2024-01-01 ~ 2024-12-31
-65,644 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-115,099 GBP2024-01-01 ~ 2024-12-31
-65,644 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
51,027 GBP2024-12-31
11,152 GBP2023-12-31
Property, Plant & Equipment
7,331 GBP2024-12-31
Fixed Assets
58,358 GBP2024-12-31
11,152 GBP2023-12-31
Debtors
Current
1,950 GBP2024-12-31
17,269 GBP2023-12-31
Cash at bank and in hand
182,032 GBP2024-12-31
151,098 GBP2023-12-31
Current Assets
183,982 GBP2024-12-31
168,367 GBP2023-12-31
Net Current Assets/Liabilities
-5,796 GBP2024-12-31
125,970 GBP2023-12-31
Total Assets Less Current Liabilities
52,562 GBP2024-12-31
137,122 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-11,504 GBP2023-12-31
Net Assets/Liabilities
41,769 GBP2024-12-31
125,618 GBP2023-12-31
Equity
Called up share capital
295,225 GBP2024-12-31
263,975 GBP2023-12-31
242,375 GBP2022-12-31
Retained earnings (accumulated losses)
-253,456 GBP2024-12-31
-138,357 GBP2023-12-31
-72,713 GBP2022-12-31
Equity
41,769 GBP2024-12-31
125,618 GBP2023-12-31
169,662 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-115,099 GBP2024-01-01 ~ 2024-12-31
-65,644 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
31,250 GBP2024-01-01 ~ 2024-12-31
21,600 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
31,250 GBP2024-01-01 ~ 2024-12-31
21,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
2,443 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
338,109 GBP2024-01-01 ~ 2024-12-31
360,707 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
10,836 GBP2024-01-01 ~ 2024-12-31
10,794 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
366,241 GBP2024-01-01 ~ 2024-12-31
382,880 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
252024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Average Number of Employees
632024-01-01 ~ 2024-12-31
672023-01-01 ~ 2023-12-31
Audit Fees/Expenses
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
70,000 GBP2024-12-31
46,500 GBP2023-12-31
Intangible Assets - Gross Cost
70,000 GBP2024-12-31
46,500 GBP2023-12-31
Intangible assets - Disposals
-39,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
18,973 GBP2024-12-31
35,349 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
19,094 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-35,470 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
51,027 GBP2024-12-31
11,152 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
41,295 GBP2024-12-31
31,520 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,295 GBP2024-12-31
31,520 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,964 GBP2024-12-31
31,520 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,964 GBP2024-12-31
31,520 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
7,331 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,500 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,950 GBP2024-12-31
Current, Amounts falling due within one year
17,269 GBP2023-12-31
Cash and Cash Equivalents
182,032 GBP2024-12-31
151,098 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
6,000 GBP2023-12-31
Non-current, Amounts falling due after one year
11,504 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.502024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
590,450 shares2024-12-31
527,950 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
31,250 GBP2024-01-01 ~ 2024-12-31
Bank Borrowings
Non-current
4,935 GBP2024-12-31
11,504 GBP2023-12-31
Total Borrowings
Non-current
10,793 GBP2024-12-31
11,504 GBP2023-12-31
Bank Borrowings
Current
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Other Remaining Borrowings
Current
100,000 GBP2024-12-31
Total Borrowings
Current
107,900 GBP2024-12-31
6,000 GBP2023-12-31