Intangible Assets
13,472 GBP2024-12-31
42,150 GBP2023-12-31
Property, Plant & Equipment
638 GBP2024-12-31
2,305 GBP2023-12-31
Fixed Assets
14,110 GBP2024-12-31
44,455 GBP2023-12-31
Debtors
277,348 GBP2024-12-31
258,735 GBP2023-12-31
Cash at bank and in hand
290,838 GBP2024-12-31
4,881 GBP2023-12-31
Current Assets
568,186 GBP2024-12-31
263,616 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,992,543 GBP2024-12-31
Net Current Assets/Liabilities
-1,424,357 GBP2024-12-31
-621,014 GBP2023-12-31
Total Assets Less Current Liabilities
-1,410,247 GBP2024-12-31
-576,559 GBP2023-12-31
Net Assets/Liabilities
-1,599,742 GBP2024-12-31
-837,526 GBP2023-12-31
Equity
Called up share capital
18 GBP2024-12-31
18 GBP2023-12-31
16 GBP2022-12-31
Share premium
5,373,011 GBP2024-12-31
5,373,011 GBP2023-12-31
4,573,015 GBP2022-12-31
Retained earnings (accumulated losses)
-6,972,771 GBP2024-12-31
-6,210,555 GBP2023-12-31
-4,758,619 GBP2022-12-31
Equity
-1,599,742 GBP2024-12-31
-837,526 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-762,216 GBP2024-01-01 ~ 2024-12-31
-1,451,936 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-762,216 GBP2024-01-01 ~ 2024-12-31
-1,451,936 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
799,998 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
179,150 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
165,678 GBP2024-12-31
137,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
28,678 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
13,472 GBP2024-12-31
42,150 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
7,890 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,252 GBP2024-12-31
5,585 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
638 GBP2024-12-31
2,305 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
229,530 GBP2024-12-31
150,616 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
54,681 GBP2023-12-31
Prepayments/Accrued Income
Current
46,903 GBP2024-12-31
51,023 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
77,029 GBP2024-12-31
65,663 GBP2023-12-31
Trade Creditors/Trade Payables
Current
116,982 GBP2024-12-31
195,385 GBP2023-12-31
Other Taxation & Social Security Payable
Current
337,403 GBP2024-12-31
274,280 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
729,885 GBP2024-12-31
158,215 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
189,495 GBP2024-12-31
260,967 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,756,972 shares2024-12-31
1,756,972 shares2023-12-31