Intangible Assets
5,571,613 GBP2024-12-31
3,552,709 GBP2023-12-31
Property, Plant & Equipment
67,006 GBP2024-12-31
44,987 GBP2023-12-31
Fixed Assets
5,638,619 GBP2024-12-31
3,597,696 GBP2023-12-31
Debtors
408,727 GBP2024-12-31
279,103 GBP2023-12-31
Cash at bank and in hand
416,860 GBP2024-12-31
77,491 GBP2023-12-31
Current Assets
825,587 GBP2024-12-31
356,594 GBP2023-12-31
Net Current Assets/Liabilities
-9,191,195 GBP2024-12-31
-4,775,818 GBP2023-12-31
Total Assets Less Current Liabilities
-3,552,576 GBP2024-12-31
-1,178,122 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-3,552,676 GBP2024-12-31
-1,178,222 GBP2023-12-31
-975,559 GBP2022-12-31
Equity
-3,552,576 GBP2024-12-31
-1,178,122 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,374,454 GBP2024-01-01 ~ 2024-12-31
-202,663 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,374,454 GBP2024-01-01 ~ 2024-12-31
-202,663 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
422024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
168,142 GBP2024-12-31
121,965 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
101,136 GBP2024-12-31
76,978 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
67,006 GBP2024-12-31
44,987 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
137,970 GBP2024-12-31
146,450 GBP2023-12-31
Other Debtors
Amounts falling due within one year
270,757 GBP2024-12-31
132,653 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
408,727 GBP2024-12-31
279,103 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,476 GBP2024-12-31
40,306 GBP2023-12-31
Amounts owed to group undertakings
Current
9,482,993 GBP2024-12-31
4,640,564 GBP2023-12-31
Other Taxation & Social Security Payable
Current
108,569 GBP2024-12-31
195,906 GBP2023-12-31
Other Creditors
Current
394,744 GBP2024-12-31
255,636 GBP2023-12-31
Creditors
Current
10,016,782 GBP2024-12-31
5,132,412 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31