Intangible Assets
724,322 GBP2024-12-31
519,436 GBP2023-12-31
Property, Plant & Equipment
2,594 GBP2024-12-31
196 GBP2023-12-31
Fixed Assets
726,916 GBP2024-12-31
519,632 GBP2023-12-31
Debtors
146,517 GBP2024-12-31
60,704 GBP2023-12-31
Cash at bank and in hand
7,922 GBP2024-12-31
83,108 GBP2023-12-31
Current Assets
154,439 GBP2024-12-31
143,812 GBP2023-12-31
Net Current Assets/Liabilities
-47,528 GBP2024-12-31
-91,093 GBP2023-12-31
Total Assets Less Current Liabilities
679,388 GBP2024-12-31
428,539 GBP2023-12-31
Creditors
Amounts falling due after one year
-268,638 GBP2024-12-31
-227,629 GBP2023-12-31
Net Assets/Liabilities
410,750 GBP2024-12-31
200,910 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
724,322 GBP2024-12-31
519,436 GBP2023-12-31
Intangible Assets
Other than goodwill
724,322 GBP2024-12-31
519,436 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,100 GBP2024-12-31
1,908 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,506 GBP2024-12-31
1,712 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
794 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,594 GBP2024-12-31
196 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
21,026 GBP2024-12-31
16,201 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
88,000 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,795 GBP2024-12-31
843 GBP2023-12-31
Other Debtors
Amounts falling due within one year
32,696 GBP2024-12-31
43,660 GBP2023-12-31
Debtors
Amounts falling due within one year
146,517 GBP2024-12-31
60,704 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,422 GBP2024-12-31
36,153 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,010 GBP2024-12-31
2,411 GBP2023-12-31
Other Creditors
Amounts falling due within one year
20,111 GBP2024-12-31
1,259 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
164,558 GBP2024-12-31
175,960 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
5,866 GBP2024-12-31
19,122 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1,025,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
102.50 GBP2024-01-01 ~ 2024-12-31
102.50 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31