Average Number of Employees
172024-01-01 ~ 2024-12-31
112023-02-01 ~ 2023-12-31
Intangible Assets
477 GBP2024-12-31
556 GBP2023-12-31
Property, Plant & Equipment
25,322 GBP2024-12-31
9,064 GBP2023-12-31
Fixed Assets
25,799 GBP2024-12-31
9,620 GBP2023-12-31
Debtors
Current
270,102 GBP2024-12-31
576,628 GBP2023-12-31
Cash at bank and in hand
5,081,522 GBP2024-12-31
379,656 GBP2023-12-31
Current Assets
5,351,624 GBP2024-12-31
956,284 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-120,306 GBP2023-12-31
Net Current Assets/Liabilities
5,203,028 GBP2024-12-31
835,978 GBP2023-12-31
Total Assets Less Current Liabilities
5,228,827 GBP2024-12-31
845,598 GBP2023-12-31
Net Assets/Liabilities
5,228,827 GBP2024-12-31
845,598 GBP2023-12-31
Equity
Called up share capital
2,533 GBP2024-12-31
1,632 GBP2023-12-31
Share premium
8,806,184 GBP2024-12-31
2,057,442 GBP2023-12-31
Other miscellaneous reserve
315,459 GBP2024-12-31
110,689 GBP2023-12-31
Retained earnings (accumulated losses)
-3,895,349 GBP2024-12-31
-1,324,165 GBP2023-12-31
Equity
5,228,827 GBP2024-12-31
845,598 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
474 GBP2024-12-31
474 GBP2023-12-31
Computers
61,946 GBP2024-12-31
34,771 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,420 GBP2024-12-31
35,245 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
236 GBP2023-12-31
Computers
25,945 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
26,181 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
10,822 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
10,917 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
331 GBP2024-12-31
Computers
36,767 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,098 GBP2024-12-31
Property, Plant & Equipment
Office equipment
143 GBP2024-12-31
238 GBP2023-12-31
Computers
25,179 GBP2024-12-31
8,826 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
89,491 GBP2024-12-31
337,248 GBP2023-12-31
Other Debtors
Current
23,445 GBP2024-12-31
22,441 GBP2023-12-31
Prepayments/Accrued Income
Current
86,800 GBP2024-12-31
139,687 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
70,366 GBP2024-12-31
77,252 GBP2023-12-31
Bank Overdrafts
Current
5,266 GBP2024-12-31
67,430 GBP2023-12-31
Trade Creditors/Trade Payables
Current
52,313 GBP2024-12-31
7,663 GBP2023-12-31
Taxation/Social Security Payable
Current
64,050 GBP2024-12-31
28,310 GBP2023-12-31
Other Creditors
Current
1,552 GBP2024-12-31
1,050 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
25,415 GBP2024-12-31
15,853 GBP2023-12-31
Creditors
Current
148,596 GBP2024-12-31
120,306 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70,085 shares2024-12-31
100,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
36,140 shares2024-12-31
36,100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
27,100 shares2024-12-31
27,100 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
90,131 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.012024-01-01 ~ 2024-12-31