Intangible Assets
0 GBP2024-12-31
933 GBP2023-12-31
Property, Plant & Equipment
88,635 GBP2024-12-31
174,264 GBP2023-12-31
Fixed Assets
88,635 GBP2024-12-31
175,197 GBP2023-12-31
Debtors
705,130 GBP2024-12-31
1,651,197 GBP2023-12-31
Cash at bank and in hand
1,015,458 GBP2024-12-31
519,567 GBP2023-12-31
Current Assets
1,720,588 GBP2024-12-31
2,170,764 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-985,262 GBP2024-12-31
Net Current Assets/Liabilities
735,326 GBP2024-12-31
239,657 GBP2023-12-31
Total Assets Less Current Liabilities
823,961 GBP2024-12-31
414,854 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
-339,030 GBP2023-12-31
Net Assets/Liabilities
823,961 GBP2024-12-31
75,824 GBP2023-12-31
Equity
Called up share capital
29,727 GBP2024-12-31
19,436 GBP2023-12-31
19,436 GBP2022-12-31
Share premium
7,503,143 GBP2024-12-31
5,134,104 GBP2023-12-31
5,134,104 GBP2022-12-31
Retained earnings (accumulated losses)
-6,708,909 GBP2024-12-31
-5,077,716 GBP2023-12-31
-3,753,532 GBP2022-12-31
Equity
823,961 GBP2024-12-31
75,824 GBP2023-12-31
1,400,008 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,631,193 GBP2024-01-01 ~ 2024-12-31
-1,324,184 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,631,193 GBP2024-01-01 ~ 2024-12-31
-1,324,184 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
10,291 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
2,379,330 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
1382024-01-01 ~ 2024-12-31
1532023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
8,394 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,394 GBP2024-12-31
7,461 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
933 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,768 GBP2024-12-31
30,768 GBP2023-12-31
Computers
275,053 GBP2024-12-31
262,599 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
305,821 GBP2024-12-31
293,367 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,230 GBP2024-12-31
8,974 GBP2023-12-31
Computers
197,956 GBP2024-12-31
110,129 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,186 GBP2024-12-31
119,103 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,256 GBP2024-01-01 ~ 2024-12-31
Computers
87,827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
11,538 GBP2024-12-31
21,794 GBP2023-12-31
Computers
77,097 GBP2024-12-31
152,470 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
328,082 GBP2024-12-31
1,340,403 GBP2023-12-31
Other Debtors
Amounts falling due within one year
270,048 GBP2024-12-31
203,794 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
598,130 GBP2024-12-31
Amounts falling due within one year, Current
1,544,197 GBP2023-12-31
Other Debtors
Amounts falling due after one year
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
239,722 GBP2023-12-31
Trade Creditors/Trade Payables
Current
128,934 GBP2024-12-31
150,267 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
27,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
122,523 GBP2024-12-31
138,096 GBP2023-12-31
Other Creditors
Current
124,085 GBP2024-12-31
117,457 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
181,607 GBP2024-12-31
183,310 GBP2023-12-31
Creditors
Current
985,262 GBP2024-12-31
1,931,107 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
339,030 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96,010 shares2024-12-31
90,180 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
72,872 shares2024-12-31
49,550 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,803,750 shares2024-12-31
1,803,750 shares2023-12-31
Equity
Called up share capital
29,727 GBP2024-12-31
19,436 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
80,879 GBP2024-12-31
160,440 GBP2023-12-31