Property, Plant & Equipment
14,895 GBP2024-12-31
25,122 GBP2023-12-31
Debtors
988,019 GBP2024-12-31
660,919 GBP2023-12-31
Cash at bank and in hand
494,379 GBP2024-12-31
1,451,701 GBP2023-12-31
Current Assets
1,482,398 GBP2024-12-31
2,112,620 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,402,930 GBP2024-12-31
Net Current Assets/Liabilities
79,468 GBP2024-12-31
1,161,886 GBP2023-12-31
Total Assets Less Current Liabilities
94,363 GBP2024-12-31
1,187,008 GBP2023-12-31
Equity
Called up share capital
287 GBP2024-12-31
287 GBP2023-12-31
210 GBP2022-12-31
Share premium
5,073,002 GBP2024-12-31
5,073,002 GBP2023-12-31
2,112,281 GBP2022-12-31
Retained earnings (accumulated losses)
-4,978,926 GBP2024-12-31
-3,886,281 GBP2023-12-31
-2,408,514 GBP2022-12-31
Equity
94,363 GBP2024-12-31
1,187,008 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,071,885 GBP2024-01-01 ~ 2024-12-31
-1,514,654 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,071,885 GBP2024-01-01 ~ 2024-12-31
-1,514,654 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
77 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
2,960,798 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
51,505 GBP2024-12-31
48,719 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,610 GBP2024-12-31
23,597 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
14,895 GBP2024-12-31
25,122 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
722,388 GBP2024-12-31
340,007 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
167,471 GBP2024-12-31
199,801 GBP2023-12-31
Other Debtors
Current
18,998 GBP2024-12-31
52,138 GBP2023-12-31
Prepayments/Accrued Income
Current
79,162 GBP2024-12-31
68,973 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
988,019 GBP2024-12-31
Amounts falling due within one year, Current
660,919 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,251 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
92,200 GBP2024-12-31
97,241 GBP2023-12-31
Other Taxation & Social Security Payable
Current
93,452 GBP2024-12-31
57,964 GBP2023-12-31
Other Creditors
Current
18,688 GBP2024-12-31
19,414 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
21,509 GBP2024-12-31
20,344 GBP2023-12-31
Creditors
Current
1,402,930 GBP2024-12-31
950,734 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,000 GBP2024-12-31