Property, Plant & Equipment
77,659 GBP2024-12-31
33,766 GBP2023-12-31
Debtors
1,481,889 GBP2024-12-31
861,082 GBP2023-12-31
Cash at bank and in hand
431,077 GBP2024-12-31
344,057 GBP2023-12-31
Current Assets
1,912,966 GBP2024-12-31
1,205,139 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,534,046 GBP2024-12-31
-880,948 GBP2023-12-31
Net Current Assets/Liabilities
378,920 GBP2024-12-31
324,191 GBP2023-12-31
Total Assets Less Current Liabilities
456,579 GBP2024-12-31
357,957 GBP2023-12-31
Net Assets/Liabilities
437,164 GBP2024-12-31
349,515 GBP2023-12-31
Equity
Called up share capital
12,981,719 GBP2024-12-31
8,276,549 GBP2023-12-31
Retained earnings (accumulated losses)
-12,544,555 GBP2024-12-31
-7,927,034 GBP2023-12-31
Equity
437,164 GBP2024-12-31
349,515 GBP2023-12-31
Average Number of Employees
1112024-01-01 ~ 2024-12-31
662023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
111,487 GBP2024-12-31
44,407 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
111,487 GBP2024-12-31
44,407 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
33,828 GBP2024-12-31
10,641 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,828 GBP2024-12-31
10,641 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
23,187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
77,659 GBP2024-12-31
33,766 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
808,774 GBP2024-12-31
501,154 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
102,753 GBP2024-12-31
138,826 GBP2023-12-31
Other Debtors
Current
2,712 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
567,650 GBP2024-12-31
221,102 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,481,889 GBP2024-12-31
861,082 GBP2023-12-31
Trade Creditors/Trade Payables
Current
280,367 GBP2024-12-31
204,681 GBP2023-12-31
Other Taxation & Social Security Payable
Current
505,923 GBP2024-12-31
313,331 GBP2023-12-31
Other Creditors
Current
356,637 GBP2024-12-31
247,706 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
391,119 GBP2024-12-31
115,230 GBP2023-12-31