Property, Plant & Equipment
9,815 GBP2025-06-30
12,141 GBP2023-12-31
Debtors
1,648,218 GBP2025-06-30
427,486 GBP2023-12-31
Cash at bank and in hand
1,832,166 GBP2025-06-30
566,149 GBP2023-12-31
Current Assets
3,480,384 GBP2025-06-30
993,635 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-422,852 GBP2023-12-31
Net Current Assets/Liabilities
446,712 GBP2025-06-30
570,783 GBP2023-12-31
Total Assets Less Current Liabilities
456,527 GBP2025-06-30
582,924 GBP2023-12-31
Equity
Called up share capital
270,972 GBP2025-06-30
270,972 GBP2023-12-31
135,486 GBP2022-12-31
Share premium
1,864,514 GBP2025-06-30
1,864,514 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-1,678,959 GBP2025-06-30
-1,552,562 GBP2023-12-31
-135,616 GBP2022-12-31
Equity
456,527 GBP2025-06-30
582,924 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,276,397 GBP2024-01-01 ~ 2025-06-30
-2,482,946 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-4,276,397 GBP2024-01-01 ~ 2025-06-30
-2,482,946 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
135,486 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
2,000,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
152024-01-01 ~ 2025-06-30
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
704 GBP2025-06-30
704 GBP2023-12-31
Computers
23,727 GBP2025-06-30
14,634 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,431 GBP2025-06-30
15,338 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
282 GBP2025-06-30
70 GBP2023-12-31
Computers
14,334 GBP2025-06-30
3,127 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,616 GBP2025-06-30
3,197 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2024-01-01 ~ 2025-06-30
Computers
11,207 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,419 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
422 GBP2025-06-30
634 GBP2023-12-31
Computers
9,393 GBP2025-06-30
11,507 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
226 GBP2025-06-30
0 GBP2023-12-31
Amounts Owed By Related Parties
629,310 GBP2025-06-30
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,018,682 GBP2025-06-30
Current, Amounts falling due within one year
427,486 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,648,218 GBP2025-06-30
Current, Amounts falling due within one year
427,486 GBP2023-12-31
Trade Creditors/Trade Payables
Current
109,542 GBP2025-06-30
226,198 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2025-06-30
22,182 GBP2023-12-31
Other Taxation & Social Security Payable
Current
56,780 GBP2025-06-30
30,227 GBP2023-12-31
Other Creditors
Current
2,867,350 GBP2025-06-30
144,245 GBP2023-12-31
Creditors
Current
3,033,672 GBP2025-06-30
422,852 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
202,159 GBP2025-06-30
75,240 GBP2023-12-31