Intangible Assets
122,589 GBP2024-12-31
129,594 GBP2023-12-31
Property, Plant & Equipment
10,035 GBP2024-12-31
13,798 GBP2023-12-31
Debtors
Current
259,243 GBP2024-12-31
294,139 GBP2023-12-31
Cash at bank and in hand
936,183 GBP2024-12-31
1,782,656 GBP2023-12-31
Net Assets/Liabilities
1,260,584 GBP2024-12-31
2,132,038 GBP2023-12-31
Equity
Called up share capital
15 GBP2024-12-31
15 GBP2023-12-31
Share premium
5,870,093 GBP2024-12-31
5,870,093 GBP2023-12-31
Retained earnings (accumulated losses)
-4,609,524 GBP2024-12-31
-3,738,070 GBP2023-12-31
Equity
1,260,584 GBP2024-12-31
2,132,038 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
175,121 GBP2024-12-31
175,121 GBP2023-12-31
Intangible Assets - Gross Cost
175,121 GBP2024-12-31
175,121 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
52,532 GBP2024-12-31
45,527 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,816 GBP2024-12-31
18,816 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,816 GBP2024-12-31
18,816 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,781 GBP2024-12-31
5,018 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,781 GBP2024-12-31
5,018 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,763 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
2,102 GBP2024-12-31
4,059 GBP2023-12-31
Prepayments/Accrued Income
Current
207,899 GBP2024-12-31
240,838 GBP2023-12-31
Other Debtors
Current
49,242 GBP2024-12-31
49,242 GBP2023-12-31
Trade Creditors/Trade Payables
Current
96 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,786 GBP2024-12-31
4,500 GBP2023-12-31
Other Creditors
Current
4,196 GBP2024-12-31
5,240 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,504,877 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
15 GBP2024-01-01 ~ 2024-12-31
15 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
109,426 GBP2024-12-31
164,139 GBP2023-12-31
Between one and five year
0 GBP2024-12-31
109,426 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
109,426 GBP2024-12-31
273,565 GBP2023-12-31