Intangible Assets
269,800 GBP2024-12-31
303,525 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
54,562 GBP2023-12-31
Fixed Assets
269,800 GBP2024-12-31
358,087 GBP2023-12-31
Debtors
2,623,631 GBP2024-12-31
1,363,511 GBP2023-12-31
Cash at bank and in hand
1,146,363 GBP2024-12-31
1,168,869 GBP2023-12-31
Current Assets
3,769,994 GBP2024-12-31
2,532,380 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,228,254 GBP2023-12-31
Net Current Assets/Liabilities
1,133,048 GBP2024-12-31
1,304,126 GBP2023-12-31
Total Assets Less Current Liabilities
1,402,848 GBP2024-12-31
1,662,213 GBP2023-12-31
Equity
Called up share capital
11,620,000 GBP2024-12-31
8,620,000 GBP2023-12-31
Retained earnings (accumulated losses)
-10,217,152 GBP2024-12-31
-6,957,787 GBP2023-12-31
Equity
1,402,848 GBP2024-12-31
1,662,213 GBP2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
80,194 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
80,194 GBP2024-12-31
25,632 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
54,562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
54,562 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,165,724 GBP2024-12-31
639,074 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,457,907 GBP2024-12-31
724,437 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,623,631 GBP2024-12-31
Current, Amounts falling due within one year
1,363,511 GBP2023-12-31
Trade Creditors/Trade Payables
Current
928,784 GBP2024-12-31
221,894 GBP2023-12-31
Other Taxation & Social Security Payable
Current
256,076 GBP2024-12-31
378,251 GBP2023-12-31
Other Creditors
Current
1,452,086 GBP2024-12-31
628,109 GBP2023-12-31
Creditors
Current
2,636,946 GBP2024-12-31
1,228,254 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
11,620,000 shares2024-12-31
8,620,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
304,044 GBP2024-12-31