Property, Plant & Equipment
21,532 GBP2024-12-31
16,087 GBP2023-12-31
Debtors
1,005,256 GBP2024-12-31
427,010 GBP2023-12-31
Cash at bank and in hand
951,591 GBP2024-12-31
114,458 GBP2023-12-31
Current Assets
1,956,847 GBP2024-12-31
541,468 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,208,559 GBP2023-12-31
Net Current Assets/Liabilities
33,137 GBP2024-12-31
-1,667,091 GBP2023-12-31
Total Assets Less Current Liabilities
54,669 GBP2024-12-31
-1,651,004 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-327,494 GBP2024-12-31
Net Assets/Liabilities
-272,825 GBP2024-12-31
-1,671,837 GBP2023-12-31
Equity
Called up share capital
18,902 GBP2024-12-31
16,967 GBP2023-12-31
16,967 GBP2022-12-31
Share premium
3,316,020 GBP2024-12-31
1,222,243 GBP2023-12-31
1,222,243 GBP2022-12-31
Capital redemption reserve
791 GBP2024-12-31
790 GBP2023-12-31
790 GBP2022-12-31
Retained earnings (accumulated losses)
-3,608,538 GBP2024-12-31
-2,911,837 GBP2023-12-31
-2,064,984 GBP2022-12-31
Equity
-272,825 GBP2024-12-31
-1,671,837 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-696,701 GBP2024-01-01 ~ 2024-12-31
-846,853 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-696,701 GBP2024-01-01 ~ 2024-12-31
-846,853 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,935 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
2,095,712 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
422024-01-01 ~ 2024-12-31
412023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,368 GBP2024-12-31
2,554 GBP2023-12-31
Computers
87,900 GBP2024-12-31
72,163 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
91,268 GBP2024-12-31
74,717 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,660 GBP2024-12-31
2,167 GBP2023-12-31
Computers
67,076 GBP2024-12-31
56,463 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,736 GBP2024-12-31
58,630 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
493 GBP2024-01-01 ~ 2024-12-31
Computers
10,613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
708 GBP2024-12-31
387 GBP2023-12-31
Computers
20,824 GBP2024-12-31
15,700 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
580,889 GBP2024-12-31
289,228 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
424,367 GBP2024-12-31
Current, Amounts falling due within one year
137,782 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,005,256 GBP2024-12-31
Current, Amounts falling due within one year
427,010 GBP2023-12-31
Trade Creditors/Trade Payables
Current
48,101 GBP2024-12-31
28,950 GBP2023-12-31
Other Taxation & Social Security Payable
Current
115,710 GBP2024-12-31
239,451 GBP2023-12-31
Other Creditors
Current
1,759,899 GBP2024-12-31
1,940,158 GBP2023-12-31
Creditors
Current
1,923,710 GBP2024-12-31
2,208,559 GBP2023-12-31
Other Creditors
Non-current
327,494 GBP2024-12-31
20,833 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,198 GBP2024-12-31
24,950 GBP2023-12-31