Property, Plant & Equipment
1,607 GBP2024-12-31
4,381 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
166,267 GBP2023-12-31
Fixed Assets
1,608 GBP2024-12-31
170,648 GBP2023-12-31
Debtors
6,013,323 GBP2024-12-31
1,699,529 GBP2023-12-31
Cash at bank and in hand
33,570 GBP2024-12-31
30,994 GBP2023-12-31
Current Assets
6,046,893 GBP2024-12-31
1,730,523 GBP2023-12-31
Net Current Assets/Liabilities
1,140,079 GBP2024-12-31
-2,885,007 GBP2023-12-31
Total Assets Less Current Liabilities
1,141,687 GBP2024-12-31
-2,714,359 GBP2023-12-31
Net Assets/Liabilities
-358,313 GBP2024-12-31
-2,714,359 GBP2023-12-31
Equity
Called up share capital
327,496 GBP2024-12-31
35,813 GBP2023-12-31
Share premium
17,036,439 GBP2024-12-31
7,171,686 GBP2023-12-31
Retained earnings (accumulated losses)
-17,722,248 GBP2024-12-31
-9,933,953 GBP2023-12-31
Equity
-358,313 GBP2024-12-31
-2,714,359 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,170 GBP2024-12-31
2,170 GBP2023-12-31
Office equipment
28,372 GBP2024-12-31
27,607 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,542 GBP2024-12-31
29,777 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,170 GBP2024-12-31
2,170 GBP2023-12-31
Office equipment
26,765 GBP2024-12-31
23,226 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,935 GBP2024-12-31
25,396 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,607 GBP2024-12-31
4,381 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-12-31
Non-current
1 GBP2024-12-31
166,267 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,679 GBP2024-12-31
17,830 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
140,104 GBP2024-12-31
40,310 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,312,898 GBP2024-12-31
4,359,631 GBP2023-12-31