Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
9,545 GBP2024-12-31
10,176 GBP2023-12-31
Fixed Assets - Investments
3,364,043 GBP2024-12-31
3,364,043 GBP2023-12-31
Fixed Assets
3,373,588 GBP2024-12-31
3,374,219 GBP2023-12-31
Debtors
8,464,558 GBP2024-12-31
6,349,960 GBP2023-12-31
Cash at bank and in hand
629,017 GBP2024-12-31
1,135,444 GBP2023-12-31
Current Assets
9,093,575 GBP2024-12-31
7,485,404 GBP2023-12-31
Creditors
Current
609,783 GBP2024-12-31
71,359 GBP2023-12-31
Net Current Assets/Liabilities
8,483,792 GBP2024-12-31
7,414,045 GBP2023-12-31
Total Assets Less Current Liabilities
11,857,380 GBP2024-12-31
10,788,264 GBP2023-12-31
Equity
Called up share capital
643,424 GBP2024-12-31
594,892 GBP2023-12-31
Share premium
8,883,403 GBP2024-12-31
7,922,453 GBP2023-12-31
Retained earnings (accumulated losses)
-231,951 GBP2024-12-31
-291,585 GBP2023-12-31
Equity
11,857,380 GBP2024-12-31
10,788,264 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
18,502 GBP2024-12-31
14,919 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,957 GBP2024-12-31
4,743 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,214 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
9,545 GBP2024-12-31
10,176 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
3,364,043 GBP2023-12-31
Investments in Group Undertakings
3,364,043 GBP2024-12-31
3,364,043 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
7,042 GBP2024-12-31
Current, Amounts falling due within one year
954 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,620 GBP2024-12-31
11,184 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,698 GBP2023-12-31
Other Creditors
Current
604,163 GBP2024-12-31
50,477 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,211,663 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
59,634 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
59,634 GBP2024-01-01 ~ 2024-12-31