Intangible Assets
51,634 GBP2024-12-31
247,620 GBP2023-12-31
Property, Plant & Equipment
36,990 GBP2024-12-31
50,863 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
88,625 GBP2024-12-31
298,484 GBP2023-12-31
Debtors
328,350 GBP2024-12-31
137,063 GBP2023-12-31
Cash at bank and in hand
1,280,386 GBP2024-12-31
2,018,066 GBP2023-12-31
Current Assets
1,608,736 GBP2024-12-31
2,155,129 GBP2023-12-31
Net Current Assets/Liabilities
-4,136,778 GBP2024-12-31
-1,484,609 GBP2023-12-31
Total Assets Less Current Liabilities
-4,048,153 GBP2024-12-31
-1,186,125 GBP2023-12-31
Equity
Called up share capital
180 GBP2024-12-31
157 GBP2023-12-31
157 GBP2022-12-31
Share premium
6,933,422 GBP2024-12-31
4,312,464 GBP2023-12-31
Other miscellaneous reserve
0 GBP2024-12-31
767,769 GBP2023-12-31
Retained earnings (accumulated losses)
-10,981,755 GBP2024-12-31
-6,266,515 GBP2023-12-31
Equity
-4,517,719 GBP2024-12-31
-901,926 GBP2023-12-31
Profit/Loss
-5,304,883 GBP2024-01-01 ~ 2024-12-31
-3,160,025 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
452024-01-01 ~ 2024-12-31
472023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
104,819 GBP2024-12-31
119,686 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-31,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
67,829 GBP2024-12-31
68,823 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
36,990 GBP2024-12-31
50,863 GBP2023-12-31
Amounts invested in assets
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
11,886 GBP2024-12-31
11,917 GBP2023-12-31
Prepayments/Accrued Income
Current
35,388 GBP2024-12-31
41,140 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
272,053 GBP2023-12-31
Other Taxation & Social Security Payable
Current
85,075 GBP2024-12-31
84,656 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
0 GBP2023-12-31