Intangible Assets
60,406 GBP2024-12-31
88,380 GBP2023-12-31
Property, Plant & Equipment
50,013 GBP2024-12-31
8,585 GBP2023-12-31
Fixed Assets
110,419 GBP2024-12-31
96,965 GBP2023-12-31
Debtors
1,180,582 GBP2024-12-31
311,917 GBP2023-12-31
Cash at bank and in hand
760,495 GBP2024-12-31
596,907 GBP2023-12-31
Current Assets
1,941,077 GBP2024-12-31
908,824 GBP2023-12-31
Net Current Assets/Liabilities
-552,683 GBP2024-12-31
-20,351 GBP2023-12-31
Total Assets Less Current Liabilities
-442,264 GBP2024-12-31
76,614 GBP2023-12-31
Creditors
Non-current
-764,479 GBP2024-12-31
Net Assets/Liabilities
-1,206,743 GBP2024-12-31
76,614 GBP2023-12-31
Equity
Called up share capital
134 GBP2024-12-31
126 GBP2023-12-31
Share premium
8,877,914 GBP2024-12-31
5,688,721 GBP2023-12-31
Retained earnings (accumulated losses)
-10,115,676 GBP2024-12-31
-5,612,233 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
139,870 GBP2024-12-31
139,870 GBP2023-12-31
Intangible Assets
Other
60,406 GBP2024-12-31
88,380 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
65,069 GBP2024-12-31
14,709 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,579 GBP2024-12-31
14,709 GBP2023-12-31
Furniture and fittings
510 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,481 GBP2024-12-31
6,124 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,566 GBP2024-12-31
6,124 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2024-01-01 ~ 2024-12-31
Computers
9,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
85 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
425 GBP2024-12-31
Computers
49,588 GBP2024-12-31
8,585 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,037,115 GBP2024-12-31
256,372 GBP2023-12-31
Trade Creditors/Trade Payables
Current
153,057 GBP2024-12-31
45,951 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,436 GBP2024-12-31
42,929 GBP2023-12-31
Other Remaining Borrowings
Non-current
764,479 GBP2024-12-31