Turnover/Revenue
455,000 GBP2024-01-01 ~ 2024-12-31
560,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-226,000 GBP2024-01-01 ~ 2024-12-31
-156,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
229,000 GBP2024-01-01 ~ 2024-12-31
404,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-812,000 GBP2024-01-01 ~ 2024-12-31
-989,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-583,000 GBP2024-01-01 ~ 2024-12-31
-585,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-6,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-581,000 GBP2024-01-01 ~ 2024-12-31
-590,000 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,000 GBP2023-01-01 ~ 2023-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
866,000 GBP2024-12-31
627,000 GBP2023-12-31
Property, Plant & Equipment
1,000 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
867,000 GBP2024-12-31
627,000 GBP2023-12-31
Debtors
598,000 GBP2024-12-31
553,000 GBP2023-12-31
Cash at bank and in hand
297,000 GBP2023-12-31
Current Assets
598,000 GBP2024-12-31
850,000 GBP2023-12-31
Net Current Assets/Liabilities
-2,926,000 GBP2024-12-31
-2,106,000 GBP2023-12-31
Total Assets Less Current Liabilities
-2,059,000 GBP2024-12-31
-1,479,000 GBP2023-12-31
Net Assets/Liabilities
-2,059,000 GBP2024-12-31
-1,479,000 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-2,059,001 GBP2024-12-31
-1,479,001 GBP2023-12-31
Equity
-2,059,000 GBP2024-12-31
-1,479,000 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,154,000 GBP2024-12-31
736,000 GBP2023-12-31
Intangible Assets - Gross Cost
1,154,000 GBP2024-12-31
736,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
288,000 GBP2024-12-31
109,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
288,000 GBP2024-12-31
109,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
179,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
179,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
866,000 GBP2024-12-31
627,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,285 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,285 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
285 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,000 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
14,000 GBP2024-12-31
156,000 GBP2023-12-31
Other Debtors
584,000 GBP2024-12-31
397,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,000 GBP2024-12-31
24,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
37,000 GBP2024-12-31
49,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
104,000 GBP2024-12-31
113,000 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,353,000 GBP2024-12-31
2,770,000 GBP2023-12-31