Property, Plant & Equipment
19,959 GBP2024-12-31
10,496 GBP2023-12-31
Debtors
35,144 GBP2024-12-31
320,582 GBP2023-12-31
Current assets - Investments
2,026,979 GBP2024-12-31
Cash at bank and in hand
158,681 GBP2024-12-31
2,157,949 GBP2023-12-31
Current Assets
2,220,804 GBP2024-12-31
2,478,531 GBP2023-12-31
Net Current Assets/Liabilities
2,061,304 GBP2024-12-31
2,273,112 GBP2023-12-31
Net Assets/Liabilities
2,081,263 GBP2024-12-31
2,283,608 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
555 GBP2024-12-31
555 GBP2023-12-31
Computers
28,282 GBP2024-12-31
12,298 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,837 GBP2024-12-31
12,853 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
222 GBP2024-12-31
111 GBP2023-12-31
Computers
8,656 GBP2024-12-31
2,246 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,878 GBP2024-12-31
2,357 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2024-01-01 ~ 2024-12-31
Computers
6,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,521 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
333 GBP2024-12-31
444 GBP2023-12-31
Computers
19,626 GBP2024-12-31
10,052 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,777 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
12,150 GBP2024-12-31
10,305 GBP2023-12-31
Other Debtors
Amounts falling due within one year
-7,783 GBP2024-12-31
310,277 GBP2023-12-31
Debtors
Amounts falling due within one year
35,144 GBP2024-12-31
320,582 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
55,219 GBP2024-12-31
24,982 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,301 GBP2024-12-31
16,340 GBP2023-12-31
Other Creditors
Amounts falling due within one year
33,015 GBP2024-12-31
151,295 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
-95 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
11,038 GBP2024-12-31
12,897 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
106 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
106 GBP2024-01-01 ~ 2024-12-31
106 GBP2022-12-13 ~ 2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
62022-12-13 ~ 2023-12-31