Intangible Assets
-406,450 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
5,085 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
145,251 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
2,032,940 GBP2024-12-31
2,217,152 GBP2023-12-31
Cash at bank and in hand
3,455,073 GBP2024-12-31
1,392,273 GBP2023-12-31
Net Assets/Liabilities
3,157,173 GBP2024-12-31
1,236,616 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
3,137,173 GBP2024-12-31
1,216,616 GBP2023-12-31
Equity
3,157,173 GBP2024-12-31
1,236,616 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
-451,611 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
-451,611 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
-45,161 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
-45,161 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
-406,450 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,432 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,432 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,347 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,347 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,347 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
145,251 GBP2024-12-31
0 GBP2023-12-31
Investments in Subsidiaries
145,251 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,598,009 GBP2024-12-31
1,208,478 GBP2023-12-31
Prepayments/Accrued Income
Current
400,803 GBP2024-12-31
707,119 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
34,128 GBP2024-12-31
291,773 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
9,782 GBP2023-12-31
Trade Creditors/Trade Payables
Current
94,316 GBP2024-12-31
17,677 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,475,537 GBP2024-12-31
803,931 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-12-31
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
20,000 GBP2024-01-01 ~ 2024-12-31
20,000 GBP2023-01-01 ~ 2023-12-31