Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
212,963 GBP2024-12-31
46,580 GBP2023-12-31
Property, Plant & Equipment
19,709 GBP2024-12-31
13,090 GBP2023-12-31
Fixed Assets
232,672 GBP2024-12-31
59,670 GBP2023-12-31
Debtors
376,309 GBP2024-12-31
197,969 GBP2023-12-31
Cash at bank and in hand
56,856 GBP2024-12-31
98,073 GBP2023-12-31
Current Assets
433,165 GBP2024-12-31
296,042 GBP2023-12-31
Creditors
Current
635,401 GBP2024-12-31
490,686 GBP2023-12-31
Net Current Assets/Liabilities
-202,236 GBP2024-12-31
-194,644 GBP2023-12-31
Total Assets Less Current Liabilities
30,436 GBP2024-12-31
-134,974 GBP2023-12-31
Creditors
Non-current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Net Assets/Liabilities
-19,564 GBP2024-12-31
-184,974 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
883,900 GBP2024-12-31
883,900 GBP2023-12-31
Retained earnings (accumulated losses)
-903,465 GBP2024-12-31
-1,068,875 GBP2023-12-31
Equity
-19,564 GBP2024-12-31
-184,974 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
251,835 GBP2024-12-31
72,403 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
38,872 GBP2024-12-31
25,823 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,049 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
212,963 GBP2024-12-31
46,580 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,447 GBP2024-12-31
3,447 GBP2023-12-31
Computers
30,039 GBP2024-12-31
18,469 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,486 GBP2024-12-31
21,916 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,587 GBP2024-12-31
2,300 GBP2023-12-31
Computers
11,190 GBP2024-12-31
6,526 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,777 GBP2024-12-31
8,826 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
287 GBP2024-01-01 ~ 2024-12-31
Computers
4,664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
860 GBP2024-12-31
1,147 GBP2023-12-31
Computers
18,849 GBP2024-12-31
11,943 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
297,779 GBP2024-12-31
174,451 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
78,530 GBP2024-12-31
23,518 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
376,309 GBP2024-12-31
197,969 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,172 GBP2024-12-31
9,607 GBP2023-12-31
Other Taxation & Social Security Payable
Current
172,084 GBP2024-12-31
89,693 GBP2023-12-31
Other Creditors
Current
429,145 GBP2024-12-31
391,386 GBP2023-12-31
Non-current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120,000 shares2024-12-31