BEN AINSLIE RACING TECHNOLOGIES LTD. - 2018-05-25
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
10,911 GBP2024-12-31
38,528 GBP2023-12-31
Property, Plant & Equipment
134,999 GBP2024-12-31
115,945 GBP2023-12-31
Fixed Assets
145,910 GBP2024-12-31
154,473 GBP2023-12-31
Debtors
1,348,370 GBP2024-12-31
428,084 GBP2023-12-31
Cash at bank and in hand
2,812,820 GBP2024-12-31
756,629 GBP2023-12-31
Current Assets
4,161,190 GBP2024-12-31
1,184,713 GBP2023-12-31
Creditors
Current
883,596 GBP2024-12-31
678,973 GBP2023-12-31
Net Current Assets/Liabilities
3,277,594 GBP2024-12-31
505,740 GBP2023-12-31
Total Assets Less Current Liabilities
3,423,504 GBP2024-12-31
660,213 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
3 GBP2023-12-31
Share premium
9,999,996 GBP2024-12-31
4,499,998 GBP2023-12-31
Retained earnings (accumulated losses)
-6,576,497 GBP2024-12-31
-3,839,788 GBP2023-12-31
Equity
3,423,504 GBP2024-12-31
660,213 GBP2023-12-31
Average Number of Employees
392024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
94,170 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
14,254 GBP2023-12-31
Plant and equipment
66,819 GBP2024-12-31
49,737 GBP2023-12-31
Furniture and fittings
12,289 GBP2024-12-31
13,490 GBP2023-12-31
Computers
366,991 GBP2024-12-31
317,993 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
469,217 GBP2024-12-31
395,474 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,794 GBP2024-01-01 ~ 2024-12-31
Computers
-400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,106 GBP2024-12-31
9,132 GBP2023-12-31
Furniture and fittings
9,183 GBP2024-12-31
7,441 GBP2023-12-31
Computers
302,090 GBP2024-12-31
257,162 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,218 GBP2024-12-31
279,529 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,974 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,501 GBP2024-01-01 ~ 2024-12-31
Computers
45,328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-759 GBP2024-01-01 ~ 2024-12-31
Computers
-400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
52,713 GBP2024-12-31
40,605 GBP2023-12-31
Furniture and fittings
3,106 GBP2024-12-31
6,049 GBP2023-12-31
Computers
64,901 GBP2024-12-31
60,831 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
656,381 GBP2024-12-31
337,890 GBP2023-12-31
Other Debtors
Current
8,935 GBP2024-12-31
6,770 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
533,654 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
54,199 GBP2024-12-31
26,456 GBP2023-12-31
Prepayments
Current
95,201 GBP2024-12-31
56,968 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,348,370 GBP2024-12-31
Current, Amounts falling due within one year
428,084 GBP2023-12-31
Trade Creditors/Trade Payables
Current
179,730 GBP2024-12-31
284,424 GBP2023-12-31
Other Taxation & Social Security Payable
Current
168,293 GBP2024-12-31
133,684 GBP2023-12-31
Other Creditors
Current
113,270 GBP2024-12-31
107,208 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
422,303 GBP2024-12-31
153,657 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
110,123 GBP2024-12-31
110,123 GBP2023-12-31
Between one and five year
100,945 GBP2024-12-31
211,068 GBP2023-12-31
All periods
211,068 GBP2024-12-31
321,191 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,736,709 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-2,736,709 GBP2024-01-01 ~ 2024-12-31