Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
4,305,091 GBP2024-12-31
3,896,178 GBP2023-12-31
Property, Plant & Equipment
428 GBP2024-12-31
1,134 GBP2023-12-31
Fixed Assets
4,305,519 GBP2024-12-31
3,897,312 GBP2023-12-31
Debtors
6,043 GBP2024-12-31
10,493 GBP2023-12-31
Cash at bank and in hand
6,784 GBP2024-12-31
3,224 GBP2023-12-31
Current Assets
12,827 GBP2024-12-31
13,717 GBP2023-12-31
Creditors
Current
1,161,880 GBP2024-12-31
751,850 GBP2023-12-31
Net Current Assets/Liabilities
-1,149,053 GBP2024-12-31
-738,133 GBP2023-12-31
Total Assets Less Current Liabilities
3,156,466 GBP2024-12-31
3,159,179 GBP2023-12-31
Equity
Called up share capital
1,065,992 GBP2024-12-31
1,065,992 GBP2023-12-31
Share premium
1,807,211 GBP2024-12-31
1,807,211 GBP2023-12-31
Retained earnings (accumulated losses)
283,263 GBP2024-12-31
285,976 GBP2023-12-31
Equity
3,156,466 GBP2024-12-31
3,159,179 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,305,091 GBP2024-12-31
3,896,178 GBP2023-12-31
Intangible Assets
Other than goodwill
4,305,091 GBP2024-12-31
3,896,178 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,527 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,099 GBP2024-12-31
7,393 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
428 GBP2024-12-31
1,134 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
6,043 GBP2024-12-31
Current, Amounts falling due within one year
10,493 GBP2023-12-31
Trade Creditors/Trade Payables
Current
829 GBP2024-12-31
79,576 GBP2023-12-31
Amounts owed to group undertakings
Current
1,143,204 GBP2024-12-31
664,163 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,996 GBP2024-12-31
5,059 GBP2023-12-31
Other Creditors
Current
10,851 GBP2024-12-31
3,052 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,332 GBP2024-12-31
3,332 GBP2023-12-31
Between one and five year
833 GBP2024-12-31
3,332 GBP2023-12-31
More than five year
833 GBP2023-12-31
All periods
4,165 GBP2024-12-31
7,497 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,065,992 shares2024-12-31