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
Property, Plant & Equipment
19,576 GBP2024-12-31
23,030 GBP2023-12-31
Fixed Assets - Investments
1,320,176 GBP2024-12-31
1,032,000 GBP2023-12-31
Fixed Assets
1,339,752 GBP2024-12-31
1,055,030 GBP2023-12-31
Debtors
6,391,787 GBP2024-12-31
3,613,846 GBP2023-12-31
Cash at bank and in hand
258,642 GBP2024-12-31
945,708 GBP2023-12-31
Current Assets
6,650,429 GBP2024-12-31
4,559,554 GBP2023-12-31
Creditors
Current
388,746 GBP2024-12-31
115,612 GBP2023-12-31
Net Current Assets/Liabilities
6,261,683 GBP2024-12-31
4,443,942 GBP2023-12-31
Total Assets Less Current Liabilities
7,601,435 GBP2024-12-31
5,498,972 GBP2023-12-31
Equity
Called up share capital
2,167 GBP2024-12-31
1,807 GBP2023-12-31
Share premium
11,822,352 GBP2024-12-31
8,579,382 GBP2023-12-31
Retained earnings (accumulated losses)
-4,223,084 GBP2024-12-31
-3,082,217 GBP2023-12-31
Equity
7,601,435 GBP2024-12-31
5,498,972 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,924 GBP2024-12-31
14,470 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,454 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
19,576 GBP2024-12-31
23,030 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
6,377,905 GBP2024-12-31
3,603,842 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
13,882 GBP2024-12-31
Current, Amounts falling due within one year
10,004 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,391,787 GBP2024-12-31
Current, Amounts falling due within one year
3,613,846 GBP2023-12-31
Other Taxation & Social Security Payable
Current
345,805 GBP2024-12-31
51,088 GBP2023-12-31
Other Creditors
Current
42,941 GBP2024-12-31
64,524 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
181,641 shares2024-12-31
Class 2 ordinary share
35,137 shares2024-12-31