Tax Expense/Credit at Applicable Tax Rate
-1,035,355 GBP2024-01-01 ~ 2024-12-31
-863,358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-6,883 GBP2024-01-01 ~ 2024-12-31
-791 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,674 GBP2024-12-31
21,655 GBP2023-12-31
36,107 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,019 GBP2024-01-01 ~ 2024-12-31
15,342 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,883 GBP2024-01-01 ~ 2024-12-31
-708 GBP2023-01-01 ~ 2023-12-31
Other Taxation & Social Security Payable
Current
163,764 GBP2024-12-31
203,372 GBP2023-12-31
Equity
Share premium
15,708,484 GBP2024-12-31
11,782,910 GBP2023-12-31
6,145,407 GBP2022-12-31
Cash and Cash Equivalents
2,858,294 GBP2024-12-31
2,701,648 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-14,595,323 GBP2024-12-31
-10,617,197 GBP2023-12-31
-6,528,054 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,978,126 GBP2024-01-01 ~ 2024-12-31
-4,089,143 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
3,925,575 GBP2024-01-01 ~ 2024-12-31
5,637,503 GBP2023-01-01 ~ 2023-12-31
Equity
1,129,864 GBP2024-12-31
1,182,415 GBP2023-12-31
Wages/Salaries
1,551,337 GBP2024-01-01 ~ 2024-12-31
1,388,812 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,005 GBP2024-01-01 ~ 2024-12-31
25,396 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,764,066 GBP2024-01-01 ~ 2024-12-31
1,594,163 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,656 GBP2024-12-31
2,464 GBP2023-12-31
Computers
37,084 GBP2024-12-31
30,696 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,058 GBP2024-12-31
1,651 GBP2023-12-31
Computers
26,616 GBP2024-12-31
20,004 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
407 GBP2024-01-01 ~ 2024-12-31
Computers
6,612 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
666,132 GBP2024-12-31
900,503 GBP2023-12-31
Prepayments
187,919 GBP2024-12-31
Current
154,394 GBP2023-12-31
Total Borrowings
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Non-current
9,408 GBP2024-12-31
19,534 GBP2023-12-31
Trade Creditors/Trade Payables
Current
96,864 GBP2023-12-31
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities
Current
216,457 GBP2024-12-31
218,303 GBP2023-12-31