Property, Plant & Equipment
5,188 GBP2024-12-31
5,624 GBP2023-12-31
Fixed Assets - Investments
8,114,436 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
8,119,624 GBP2024-12-31
5,624 GBP2023-12-31
Debtors
373,805 GBP2024-12-31
306,377 GBP2023-12-31
Cash at bank and in hand
241,415 GBP2024-12-31
147,782 GBP2023-12-31
Current Assets
615,220 GBP2024-12-31
454,159 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,256,724 GBP2024-12-31
Net Current Assets/Liabilities
-2,641,504 GBP2024-12-31
-666,417 GBP2023-12-31
Total Assets Less Current Liabilities
5,478,120 GBP2024-12-31
-660,793 GBP2023-12-31
Net Assets/Liabilities
3,678,039 GBP2024-12-31
-660,874 GBP2023-12-31
Equity
Called up share capital
2,010 GBP2024-12-31
1,001 GBP2023-12-31
1,001 GBP2022-12-31
Share premium
4,968,766 GBP2024-12-31
393,714 GBP2023-12-31
393,714 GBP2022-12-31
Retained earnings (accumulated losses)
-1,292,737 GBP2024-12-31
-1,055,589 GBP2023-12-31
-868,323 GBP2022-12-31
Equity
3,678,039 GBP2024-12-31
-660,874 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-237,148 GBP2024-01-01 ~ 2024-12-31
-187,266 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-237,148 GBP2024-01-01 ~ 2024-12-31
-187,266 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,009 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
4,576,061 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
8,114,436 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
22,832 GBP2024-12-31
20,799 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,644 GBP2024-12-31
Property, Plant & Equipment
Other
5,188 GBP2024-12-31
5,624 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
337,110 GBP2024-12-31
289,825 GBP2023-12-31
Other Debtors
Amounts falling due within one year
36,695 GBP2024-12-31
16,552 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
373,805 GBP2024-12-31
Amounts falling due within one year, Current
306,377 GBP2023-12-31
Trade Creditors/Trade Payables
Current
273,876 GBP2024-12-31
137,727 GBP2023-12-31
Amounts owed to group undertakings
Current
1,430,215 GBP2024-12-31
683,764 GBP2023-12-31
Other Taxation & Social Security Payable
Current
191,378 GBP2024-12-31
164,620 GBP2023-12-31
Other Creditors
Current
1,213,971 GBP2024-12-31
13,840 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
147,284 GBP2024-12-31
120,625 GBP2023-12-31
Creditors
Current
3,256,724 GBP2024-12-31
1,120,576 GBP2023-12-31
Other Remaining Borrowings
Non-current
81 GBP2024-12-31
81 GBP2023-12-31
Creditors
Non-current
1,800,081 GBP2024-12-31
81 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
1,001 shares2024-12-31
1,001 shares2023-12-31