Average Number of Employees
252024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,874 GBP2024-12-31
2,886 GBP2023-12-31
Fixed Assets - Investments
410 GBP2024-12-31
410 GBP2023-12-31
Fixed Assets
7,284 GBP2024-12-31
3,296 GBP2023-12-31
Debtors
Current
2,077,995 GBP2024-12-31
1,612,002 GBP2023-12-31
Cash at bank and in hand
138,460 GBP2024-12-31
39,465 GBP2023-12-31
Current Assets
2,216,455 GBP2024-12-31
1,651,467 GBP2023-12-31
Net Current Assets/Liabilities
1,555,089 GBP2024-12-31
951,455 GBP2023-12-31
Net Assets/Liabilities
1,562,373 GBP2024-12-31
954,751 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
26,852 GBP2024-12-31
21,552 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,978 GBP2024-12-31
18,666 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,189 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
6,874 GBP2024-12-31
2,886 GBP2023-12-31
Investments in Subsidiaries
410 GBP2024-12-31
410 GBP2023-12-31
Cost valuation
410 GBP2023-12-31
Trade Debtors/Trade Receivables
93,864 GBP2024-12-31
114,585 GBP2023-12-31
Amounts Owed By Related Parties
1,582,041 GBP2024-12-31
1,158,796 GBP2023-12-31
Other Debtors
28,431 GBP2024-12-31
14,634 GBP2023-12-31
Prepayments
373,659 GBP2024-12-31
323,987 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,077,995 GBP2024-12-31
Current, Amounts falling due within one year
1,612,002 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.000012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,006,203 shares2024-12-31
16,881,203 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.000012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,126,093 shares2024-12-31
9,126,093 shares2023-12-31
Number of Shares Issued (Fully Paid)
29,132,296 shares2024-12-31
26,007,296 shares2023-12-31
Nominal value of allotted share capital
291 GBP2024-01-01 ~ 2024-12-31
260 GBP2023-01-01 ~ 2023-12-31
Class 1 ordinary share
31 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,250 GBP2024-12-31
14,049 GBP2023-12-31