Profit/Loss
122,198 GBP2024-01-01 ~ 2024-12-31
53,022 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
505,510 shares2024-12-31
Class 2 ordinary share
609,760 shares2024-12-31
609,760 shares2023-12-31
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Creditors
Non-current
1,708,125 GBP2023-12-31
Amounts owed to group undertakings
Non-current
1,708,125 GBP2023-12-31
Creditors
Current
2,356 GBP2024-12-31
1 GBP2023-12-31
Other Creditors
Current
1 GBP2024-12-31
1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,355 GBP2024-12-31
Debtors
10,389,254 GBP2024-12-31
3,859,134 GBP2023-12-31
Current
1,314 GBP2024-12-31
Prepayments/Accrued Income
Current
1,314 GBP2024-12-31
Debtors
Non-current
10,387,940 GBP2024-12-31
3,859,134 GBP2023-12-31
Fixed Assets - Investments
2,180,095 GBP2024-12-31
2,180,095 GBP2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
19,066 GBP2024-01-01 ~ 2024-12-31
277,563 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
2,115 GBP2024-12-31
1,610 GBP2023-12-31
Share premium
22,012,485 GBP2024-12-31
8,654,334 GBP2023-12-31
Retained earnings (accumulated losses)
175,220 GBP2024-12-31
53,022 GBP2023-12-31
Equity
21,839,380 GBP2024-12-31
8,602,922 GBP2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
505 GBP2024-01-01 ~ 2024-12-31
1,610 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
13,358,656 GBP2024-01-01 ~ 2024-12-31
8,655,944 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
505 GBP2024-01-01 ~ 2024-12-31
1,610 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
13,358,656 GBP2024-01-01 ~ 2024-12-31
8,655,944 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
122,198 GBP2024-01-01 ~ 2024-12-31
53,022 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
122,198 GBP2024-01-01 ~ 2024-12-31
53,022 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
122,198 GBP2024-01-01 ~ 2024-12-31
53,022 GBP2023-01-01 ~ 2023-12-31
Cash at bank and in hand
9,272,387 GBP2024-12-31
4,271,819 GBP2023-12-31
Profit/Loss on Ordinary Activities Before Tax
122,198 GBP2024-01-01 ~ 2024-12-31
53,022 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
141,264 GBP2024-01-01 ~ 2024-12-31
330,585 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
141,264 GBP2024-01-01 ~ 2024-12-31
330,585 GBP2023-01-01 ~ 2023-12-31