Average Number of Employees
282024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Intangible Assets
360,410 GBP2024-12-31
Property, Plant & Equipment
31,963 GBP2024-12-31
54,015 GBP2023-12-31
Fixed Assets - Investments
931 GBP2024-12-31
104 GBP2023-12-31
Fixed Assets
393,304 GBP2024-12-31
54,119 GBP2023-12-31
Total Inventories
10,000 GBP2024-12-31
Debtors
Current
5,739,460 GBP2024-12-31
2,779,790 GBP2023-12-31
Current Assets
5,749,460 GBP2024-12-31
2,779,790 GBP2023-12-31
Net Current Assets/Liabilities
225,462 GBP2024-12-31
110,153 GBP2023-12-31
Total Assets Less Current Liabilities
618,766 GBP2024-12-31
164,272 GBP2023-12-31
Net Assets/Liabilities
610,062 GBP2024-12-31
151,704 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
50,452 GBP2024-12-31
Development expenditure
350,003 GBP2024-12-31
Intangible Assets - Gross Cost
400,455 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,045 GBP2024-01-01 ~ 2024-12-31
Development expenditure
35,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
40,045 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,045 GBP2024-12-31
Development expenditure
35,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
40,045 GBP2024-12-31
Intangible Assets
Goodwill
45,407 GBP2024-12-31
Development expenditure
315,003 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
93,292 GBP2024-12-31
86,460 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
93,292 GBP2024-12-31
86,460 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,329 GBP2024-12-31
32,445 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,329 GBP2024-12-31
32,445 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28,884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
31,963 GBP2024-12-31
54,015 GBP2023-12-31
Investments in Subsidiaries
931 GBP2024-12-31
104 GBP2023-12-31
Cost valuation
931 GBP2024-12-31
104 GBP2023-12-31
Other types of inventories not specified separately
10,000 GBP2024-12-31
Amounts Owed By Related Parties
5,649,892 GBP2024-12-31
2,736,419 GBP2023-12-31
Other Debtors
63,930 GBP2024-12-31
Prepayments
25,638 GBP2024-12-31
43,371 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,739,460 GBP2024-12-31
2,779,790 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
36,152 GBP2024-12-31
10,703 GBP2023-12-31
Trade Creditors/Trade Payables
363,234 GBP2024-12-31
126,437 GBP2023-12-31
Amounts Owed to Related Parties
4,892,366 GBP2024-12-31
2,477,395 GBP2023-12-31
Taxation/Social Security Payable
179,235 GBP2024-12-31
26,496 GBP2023-12-31
Other Creditors
15,945 GBP2024-12-31
14,467 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,875 shares2024-12-31
6,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,000 shares2024-12-31
4,000 shares2023-12-31
Number of Shares Issued (Fully Paid)
11,875 shares2024-12-31
10,000 shares2023-12-31
Nominal value of allotted share capital
119 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
Current
36,152 GBP2024-12-31
10,703 GBP2023-12-31
Director Remuneration
22,250 GBP2024-01-01 ~ 2024-12-31