Intangible Assets
215,091 GBP2024-12-31
14,771 GBP2023-12-31
Property, Plant & Equipment
6,027 GBP2024-12-31
3,740 GBP2023-12-31
Fixed Assets - Investments
283,568 GBP2024-12-31
283,568 GBP2023-12-31
Fixed Assets
504,686 GBP2024-12-31
302,079 GBP2023-12-31
Debtors
Current
136,692 GBP2024-12-31
7,494 GBP2023-12-31
Cash at bank and in hand
532,968 GBP2024-12-31
10,182 GBP2023-12-31
Current Assets
4,749,002 GBP2024-12-31
2,648,477 GBP2023-12-31
Net Current Assets/Liabilities
4,379,441 GBP2024-12-31
2,611,835 GBP2023-12-31
Total Assets Less Current Liabilities
4,884,127 GBP2024-12-31
2,913,914 GBP2023-12-31
Net Assets/Liabilities
173,971 GBP2024-12-31
419,276 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
215,091 GBP2024-12-31
14,771 GBP2023-12-31
Intangible Assets - Gross Cost
215,091 GBP2024-12-31
14,771 GBP2023-12-31
Intangible Assets
Other
215,091 GBP2024-12-31
14,771 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,578 GBP2024-12-31
6,756 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,578 GBP2024-12-31
6,756 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,551 GBP2024-12-31
3,016 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,551 GBP2024-12-31
3,016 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
6,027 GBP2024-12-31
3,740 GBP2023-12-31
Investments in Subsidiaries
283,568 GBP2024-12-31
283,568 GBP2023-12-31
Trade Debtors/Trade Receivables
5,331 GBP2023-12-31
Other Debtors
39,778 GBP2024-12-31
385 GBP2023-12-31
Prepayments
1,918 GBP2024-12-31
1,778 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
136,692 GBP2024-12-31
7,494 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
248,658 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.0000012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,581,480 shares2024-12-31
9,381,480 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.0000012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
739,059 shares2024-12-31
739,059 shares2023-12-31
Number of Shares Issued (Fully Paid)
10,474,693 shares2024-12-31
10,274,693 shares2023-12-31
Nominal value of allotted share capital
10.47 GBP2024-01-01 ~ 2024-12-31
10.27 GBP2023-01-01 ~ 2023-12-31