Fixed Assets - Investments
13,052,827 GBP2024-12-31
12,815,593 GBP2023-12-31
Debtors
17,019,204 GBP2024-12-31
17,037,942 GBP2023-12-31
Net Current Assets/Liabilities
14,491,134 GBP2024-12-31
14,902,851 GBP2023-12-31
Total Assets Less Current Liabilities
27,543,961 GBP2024-12-31
27,718,444 GBP2023-12-31
Equity
Called up share capital
20,438,708 GBP2024-12-31
20,438,708 GBP2023-12-31
19,188,707 GBP2022-12-31
Share premium
5,578,746 GBP2024-12-31
5,578,746 GBP2023-12-31
4,792,970 GBP2022-12-31
Retained earnings (accumulated losses)
-4,270,016 GBP2024-12-31
-3,877,037 GBP2023-12-31
-3,417,039 GBP2022-12-31
Profit/Loss
-392,979 GBP2024-01-01 ~ 2024-12-31
-81,513 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,250,001 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
2,035,777 GBP2023-01-01 ~ 2023-12-31
Equity
27,543,961 GBP2024-12-31
27,718,444 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
13,052,827 GBP2024-12-31
12,815,593 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
2,528,070 GBP2024-12-31
2,135,091 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-31
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-12-31
0 GBP2023-12-31