Average Number of Employees
612024-01-01 ~ 2024-12-31
672023-01-01 ~ 2023-12-31
Intangible Assets
153,366 GBP2024-12-31
Property, Plant & Equipment
7,326 GBP2024-12-31
2,476 GBP2023-12-31
Fixed Assets
160,692 GBP2024-12-31
2,476 GBP2023-12-31
Debtors
Non-current
8,880 GBP2024-12-31
5,920 GBP2023-12-31
Current
3,888,371 GBP2024-12-31
3,360,126 GBP2023-12-31
Current Assets
3,897,251 GBP2024-12-31
3,366,046 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-647,369 GBP2023-12-31
Net Current Assets/Liabilities
2,970,189 GBP2024-12-31
2,718,677 GBP2023-12-31
Net Assets/Liabilities
3,130,881 GBP2024-12-31
2,721,153 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Share premium
640,233 GBP2024-12-31
640,233 GBP2023-12-31
Retained earnings (accumulated losses)
2,490,547 GBP2024-12-31
2,080,819 GBP2023-12-31
Equity
3,130,881 GBP2024-12-31
2,721,153 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
155,603 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,446 GBP2024-12-31
3,476 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,120 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,326 GBP2024-12-31
2,476 GBP2023-12-31
Other Debtors
Non-current
8,880 GBP2024-12-31
5,920 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,550 GBP2024-12-31
2,371 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,775,663 GBP2024-12-31
2,912,741 GBP2023-12-31
Other Debtors
Current
152,919 GBP2024-12-31
184,482 GBP2023-12-31
Prepayments/Accrued Income
Current
929,531 GBP2024-12-31
238,727 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
19,708 GBP2024-12-31
21,805 GBP2023-12-31
Trade Creditors/Trade Payables
Current
114,263 GBP2024-12-31
15,484 GBP2023-12-31
Amounts owed to group undertakings
Current
101,471 GBP2024-12-31
152,227 GBP2023-12-31
Taxation/Social Security Payable
Current
126,477 GBP2024-12-31
158,165 GBP2023-12-31
Other Creditors
Current
31,353 GBP2024-12-31
34,891 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
553,498 GBP2024-12-31
286,602 GBP2023-12-31
Creditors
Current
927,062 GBP2024-12-31
647,369 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2024-12-31
101 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31