Turnover/Revenue
2,642,428 GBP2024-01-01 ~ 2024-12-31
1,473,900 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,145,189 GBP2024-01-01 ~ 2024-12-31
-586,824 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,497,239 GBP2024-01-01 ~ 2024-12-31
887,076 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,813,688 GBP2024-01-01 ~ 2024-12-31
-1,348,662 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,495 GBP2024-01-01 ~ 2024-12-31
797 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,962 GBP2024-01-01 ~ 2024-12-31
-615 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-202,217 GBP2024-01-01 ~ 2024-12-31
-330,863 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-202,217 GBP2024-01-01 ~ 2024-12-31
-330,863 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
351,203 GBP2024-12-31
5,356 GBP2023-12-31
Debtors
Current
1,289,826 GBP2024-12-31
642,522 GBP2023-12-31
Cash at bank and in hand
220,244 GBP2024-12-31
48,554 GBP2023-12-31
Current Assets
1,510,070 GBP2024-12-31
691,076 GBP2023-12-31
Net Current Assets/Liabilities
170,765 GBP2024-12-31
173,666 GBP2023-12-31
Total Assets Less Current Liabilities
521,968 GBP2024-12-31
179,022 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,837 GBP2023-12-31
Net Assets/Liabilities
521,968 GBP2024-12-31
174,185 GBP2023-12-31
Equity
Called up share capital
435 GBP2024-12-31
366 GBP2023-12-31
330 GBP2022-12-31
Share premium
2,270,104 GBP2024-12-31
1,720,173 GBP2023-12-31
1,358,109 GBP2022-12-31
Retained earnings (accumulated losses)
-1,748,571 GBP2024-12-31
-1,546,354 GBP2023-12-31
-1,215,491 GBP2022-12-31
Equity
521,968 GBP2024-12-31
174,185 GBP2023-12-31
142,948 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-202,217 GBP2024-01-01 ~ 2024-12-31
-330,863 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
69 GBP2024-01-01 ~ 2024-12-31
36 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
550,000 GBP2024-01-01 ~ 2024-12-31
362,100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-38,421 GBP2024-01-01 ~ 2024-12-31
-62,864 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,115 GBP2024-12-31
19,795 GBP2023-12-31
Other
367,563 GBP2024-12-31
8,651 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
390,678 GBP2024-12-31
28,446 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,860 GBP2024-12-31
15,936 GBP2023-12-31
Other
20,615 GBP2024-12-31
7,154 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,475 GBP2024-12-31
23,090 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,924 GBP2024-01-01 ~ 2024-12-31
Other
13,461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,255 GBP2024-12-31
3,859 GBP2023-12-31
Other
346,948 GBP2024-12-31
1,497 GBP2023-12-31
Trade Debtors/Trade Receivables
213,706 GBP2024-12-31
Other Debtors
33,940 GBP2024-12-31
13,226 GBP2023-12-31
Prepayments
472,150 GBP2024-12-31
16,653 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,289,826 GBP2024-12-31
Current, Amounts falling due within one year
642,522 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
23,086 shares2024-12-31
23,086 shares2023-12-31
Number of Shares Issued (Fully Paid)
43,476 shares2024-12-31
36,601 shares2023-12-31
Nominal value of allotted share capital
434.76 GBP2024-01-01 ~ 2024-12-31
366.01 GBP2023-01-01 ~ 2023-12-31