Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
29,776 GBP2024-12-31
33,691 GBP2023-12-31
Fixed Assets - Investments
14 GBP2024-12-31
14 GBP2023-12-31
Fixed Assets
29,790 GBP2024-12-31
33,705 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
2,272,546 GBP2024-12-31
818,154 GBP2023-12-31
Cash at bank and in hand
76,823 GBP2024-12-31
3,809,602 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
2,349,369 GBP2024-12-31
4,627,756 GBP2023-12-31
Net Current Assets/Liabilities
1,966,952 GBP2024-12-31
4,062,690 GBP2023-12-31
Total Assets Less Current Liabilities
1,996,742 GBP2024-12-31
4,096,395 GBP2023-12-31
Net Assets/Liabilities
524,053 GBP2024-12-31
3,993,733 GBP2023-12-31
Equity
Called up share capital
793 GBP2024-12-31
793 GBP2023-12-31
Share premium
14,084,783 GBP2024-12-31
14,084,783 GBP2023-12-31
Retained earnings (accumulated losses)
-13,774,348 GBP2024-12-31
-10,251,026 GBP2023-12-31
Equity
524,053 GBP2024-12-31
3,993,733 GBP2023-12-31
Average Number of Employees
392024-01-01 ~ 2024-12-31
392022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
58,675 GBP2024-12-31
50,711 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,675 GBP2024-12-31
50,711 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
28,899 GBP2024-12-31
17,020 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,899 GBP2024-12-31
17,020 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
11,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
29,776 GBP2024-12-31
33,691 GBP2023-12-31
Trade Debtors/Trade Receivables
383,219 GBP2024-12-31
88,192 GBP2023-12-31
Prepayments/Accrued Income
33,066 GBP2024-12-31
95,502 GBP2023-12-31
Other Debtors
1,856,261 GBP2024-12-31
634,460 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,743 GBP2024-12-31
29,629 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
198,219 GBP2024-12-31
121,515 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
107,732 GBP2024-12-31
66,076 GBP2023-12-31
Other Creditors
Amounts falling due within one year
52,723 GBP2024-12-31
347,846 GBP2023-12-31
Amounts falling due after one year
1,472,689 GBP2024-12-31
102,662 GBP2023-12-31