Property, Plant & Equipment
1,910 GBP2023-12-31
5,078 GBP2022-12-31
Fixed Assets - Investments
6,561,102 GBP2023-12-31
6,561,102 GBP2022-12-31
Fixed Assets
6,563,012 GBP2023-12-31
6,566,180 GBP2022-12-31
Debtors
637,071 GBP2023-12-31
365,948 GBP2022-12-31
Cash at bank and in hand
32,203 GBP2023-12-31
45,416 GBP2022-12-31
Current Assets
669,274 GBP2023-12-31
411,364 GBP2022-12-31
Equity
Called up share capital
88,031 GBP2023-12-31
88,031 GBP2022-12-31
87,408 GBP2021-12-31
Share premium
454,044 GBP2023-12-31
454,044 GBP2022-12-31
414,498 GBP2021-12-31
Retained earnings (accumulated losses)
684,482 GBP2023-12-31
1,103,693 GBP2022-12-31
4,359,676 GBP2021-12-31
Profit/Loss
3,931,286 GBP2023-01-01 ~ 2023-12-31
6,655,601 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
623 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
40,169 GBP2022-01-01 ~ 2022-12-31
Equity
1,226,557 GBP2023-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Wages/Salaries
4,508,630 GBP2023-01-01 ~ 2023-12-31
4,478,260 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
37,400 GBP2023-01-01 ~ 2023-12-31
30,633 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
5,160,229 GBP2023-01-01 ~ 2023-12-31
5,184,854 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,547 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,637 GBP2023-12-31
3,469 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,910 GBP2023-12-31
5,078 GBP2022-12-31
Investments in Subsidiaries
6,561,102 GBP2023-12-31
6,561,102 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
2,114 GBP2023-12-31
7,075 GBP2022-12-31
Prepayments/Accrued Income
Current
9,826 GBP2023-12-31
7,448 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
295,036 GBP2023-12-31
351,425 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
539 GBP2023-12-31
2,447 GBP2022-12-31
Creditors
Current
6,005,729 GBP2023-12-31
5,331,776 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31