Intangible Assets
602,389 GBP2024-12-31
379,882 GBP2023-12-31
Property, Plant & Equipment
555 GBP2024-12-31
3,941 GBP2023-12-31
Fixed Assets - Investments
1,273,792 GBP2024-12-31
1,395,279 GBP2023-12-31
Fixed Assets
1,876,736 GBP2024-12-31
1,779,102 GBP2023-12-31
Debtors
108,324 GBP2024-12-31
85,912 GBP2023-12-31
Cash at bank and in hand
102,372 GBP2024-12-31
170,863 GBP2023-12-31
Current Assets
210,696 GBP2024-12-31
256,775 GBP2023-12-31
Net Current Assets/Liabilities
-18,351 GBP2024-12-31
-497,569 GBP2023-12-31
Total Assets Less Current Liabilities
1,858,385 GBP2024-12-31
1,281,533 GBP2023-12-31
Creditors
Non-current
-1,869,473 GBP2024-12-31
-1,764,653 GBP2023-12-31
Net Assets/Liabilities
-11,088 GBP2024-12-31
-483,120 GBP2023-12-31
Equity
Called up share capital
1,039 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
2,011,963 GBP2024-12-31
818,941 GBP2023-12-31
Retained earnings (accumulated losses)
-2,100,624 GBP2024-12-31
-1,412,704 GBP2023-12-31
Equity
-11,088 GBP2024-12-31
-483,120 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
703,461 GBP2024-12-31
421,976 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,772 GBP2023-12-31
Computers
8,031 GBP2024-12-31
8,031 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,031 GBP2024-12-31
9,803 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,063 GBP2023-12-31
Computers
7,476 GBP2024-12-31
4,799 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,476 GBP2024-12-31
5,862 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,063 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,063 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
555 GBP2024-12-31
3,232 GBP2023-12-31
Furniture and fittings
709 GBP2023-12-31
Investments in Group Undertakings
644,218 GBP2024-12-31
231,452 GBP2023-12-31
Amounts invested in assets
1,273,792 GBP2024-12-31
1,395,279 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
644,218 GBP2024-12-31
231,452 GBP2023-12-31
Additions to investments
412,766 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,137 GBP2024-12-31
Amounts falling due within one year, Current
24,350 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
85,187 GBP2024-12-31
Amounts falling due within one year, Current
61,562 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
108,324 GBP2024-12-31
Amounts falling due within one year, Current
85,912 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70,165 GBP2024-12-31
12,853 GBP2023-12-31
Other Taxation & Social Security Payable
Current
43,377 GBP2024-12-31
87,430 GBP2023-12-31
Other Creditors
Current
115,505 GBP2024-12-31
654,061 GBP2023-12-31
Non-current
1,869,473 GBP2024-12-31
1,764,653 GBP2023-12-31