Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
741,938 GBP2024-12-31
370,113 GBP2023-12-31
Property, Plant & Equipment
1,465 GBP2024-12-31
1,893 GBP2023-12-31
Fixed Assets
743,403 GBP2024-12-31
372,006 GBP2023-12-31
Debtors
17,296 GBP2024-12-31
25,493 GBP2023-12-31
Current assets - Investments
128,188 GBP2024-12-31
351,656 GBP2023-12-31
Cash at bank and in hand
93,451 GBP2024-12-31
42,225 GBP2023-12-31
Current Assets
238,935 GBP2024-12-31
419,374 GBP2023-12-31
Creditors
Current
26,031 GBP2024-12-31
78,241 GBP2023-12-31
Net Current Assets/Liabilities
212,904 GBP2024-12-31
341,133 GBP2023-12-31
Total Assets Less Current Liabilities
956,307 GBP2024-12-31
713,139 GBP2023-12-31
Equity
Called up share capital
346 GBP2024-12-31
324 GBP2023-12-31
Share premium
1,129,542 GBP2024-12-31
908,554 GBP2023-12-31
Retained earnings (accumulated losses)
-173,448 GBP2024-12-31
-198,359 GBP2023-12-31
Equity
956,307 GBP2024-12-31
713,139 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-02-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
741,938 GBP2024-12-31
370,113 GBP2023-12-31
Intangible Assets
Other than goodwill
741,938 GBP2024-12-31
370,113 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,729 GBP2024-12-31
4,039 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,264 GBP2024-12-31
2,146 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,465 GBP2024-12-31
1,893 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
17,296 GBP2024-12-31
25,493 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,965 GBP2024-12-31
66,274 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,039 GBP2024-12-31
8,427 GBP2023-12-31
Other Creditors
Current
3,027 GBP2024-12-31
3,540 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,463,525 shares2024-12-31
Class 2 ordinary share
1,000,999 shares2024-12-31