Average Number of Employees
122024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,236 GBP2024-12-31
5,006 GBP2023-12-31
Fixed Assets - Investments
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Fixed Assets
10,236 GBP2024-12-31
8,006 GBP2023-12-31
Debtors
Current
2,175,573 GBP2024-12-31
454,758 GBP2023-12-31
Cash at bank and in hand
3,086,068 GBP2024-12-31
3,607,915 GBP2023-12-31
Current Assets
5,261,641 GBP2024-12-31
4,062,673 GBP2023-12-31
Net Current Assets/Liabilities
3,465,513 GBP2024-12-31
50,550 GBP2023-12-31
Total Assets Less Current Liabilities
3,475,749 GBP2024-12-31
58,556 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-32,759 GBP2023-12-31
Net Assets/Liabilities
3,448,946 GBP2024-12-31
25,797 GBP2023-12-31
Equity
Called up share capital
204 GBP2024-12-31
174 GBP2023-12-31
169 GBP2023-01-01
Share premium
20,407,508 GBP2024-12-31
9,510,075 GBP2023-12-31
8,033,359 GBP2023-01-01
Retained earnings (accumulated losses)
-16,958,766 GBP2024-12-31
-9,484,452 GBP2023-12-31
-7,314,180 GBP2023-01-01
Equity
3,448,946 GBP2024-12-31
25,797 GBP2023-12-31
719,348 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-7,474,314 GBP2024-01-01 ~ 2024-12-31
-2,170,272 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-7,474,314 GBP2024-01-01 ~ 2024-12-31
-2,170,272 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
30 GBP2024-01-01 ~ 2024-12-31
5 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
11,091,679 GBP2024-01-01 ~ 2024-12-31
1,520,240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
48,936 GBP2024-12-31
43,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
38,594 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
41,700 GBP2024-12-31
Property, Plant & Equipment
Office equipment
7,236 GBP2024-12-31
5,006 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
97,833 GBP2024-12-31
23,179 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
893,069 GBP2024-12-31
Other Debtors
Current
419,034 GBP2024-12-31
65,415 GBP2023-12-31
Called-up share capital (not paid)
Current
2 GBP2024-12-31
2 GBP2023-12-31
Prepayments/Accrued Income
Current
765,635 GBP2024-12-31
366,162 GBP2023-12-31
Other Remaining Borrowings
Current
5,956 GBP2024-12-31
5,956 GBP2023-12-31
Trade Creditors/Trade Payables
Current
673,763 GBP2024-12-31
48,092 GBP2023-12-31
Amounts owed to group undertakings
Current
3,000 GBP2023-12-31
Taxation/Social Security Payable
Current
42,061 GBP2024-12-31
24,720 GBP2023-12-31
Other Creditors
Current
955,127 GBP2024-12-31
3,886,816 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
119,221 GBP2024-12-31
43,539 GBP2023-12-31
Creditors
Current
1,796,128 GBP2024-12-31
4,012,123 GBP2023-12-31
Other Remaining Borrowings
Non-current
26,803 GBP2024-12-31
32,759 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
910,000 shares2024-12-31
910,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.00012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
844,213 shares2024-12-31
719,225 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.00012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
90,000 shares2024-12-31
90,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.00012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
180,703 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.00012024-01-01 ~ 2024-12-31