Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
317,255 GBP2024-12-31
162,711 GBP2023-12-31
Fixed Assets - Investments
1,816 GBP2024-12-31
1,816 GBP2023-12-31
Fixed Assets
319,071 GBP2024-12-31
164,527 GBP2023-12-31
Debtors
Current
2,989,503 GBP2024-12-31
2,059,711 GBP2023-12-31
Cash at bank and in hand
25,411,499 GBP2024-12-31
5,298,763 GBP2023-12-31
Current Assets
28,401,002 GBP2024-12-31
7,358,474 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,286,341 GBP2024-12-31
-975,686 GBP2023-12-31
Net Current Assets/Liabilities
27,114,661 GBP2024-12-31
6,382,788 GBP2023-12-31
Total Assets Less Current Liabilities
27,433,732 GBP2024-12-31
6,547,315 GBP2023-12-31
Net Assets/Liabilities
27,433,732 GBP2024-12-31
6,547,315 GBP2023-12-31
Equity
Called up share capital
582 GBP2024-12-31
371 GBP2023-12-31
369 GBP2023-01-01
Share premium
48,374,465 GBP2024-12-31
19,464,936 GBP2023-12-31
19,423,480 GBP2023-01-01
Other miscellaneous reserve
4,141,278 GBP2024-12-31
3,753,529 GBP2023-12-31
3,017,065 GBP2023-01-01
Retained earnings (accumulated losses)
-25,082,593 GBP2024-12-31
-16,671,521 GBP2023-12-31
-9,621,860 GBP2023-01-01
Profit/Loss
-8,528,892 GBP2024-01-01 ~ 2024-12-31
-7,049,661 GBP2023-01-01 ~ 2023-12-31
Equity
27,433,732 GBP2024-12-31
6,547,315 GBP2023-12-31
12,819,054 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-8,528,892 GBP2024-01-01 ~ 2024-12-31
-7,049,661 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
211 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
28,909,740 GBP2024-01-01 ~ 2024-12-31
41,458 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02024-01-01 ~ 2024-12-31
Computers
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
576,194 GBP2024-12-31
289,261 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
126,550 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
132,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
258,939 GBP2024-12-31
Property, Plant & Equipment
Office equipment
317,255 GBP2024-12-31
162,711 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
29,169 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
883,982 GBP2024-12-31
397,314 GBP2023-12-31
Other Debtors
Current
201,623 GBP2024-12-31
175,034 GBP2023-12-31
Prepayments/Accrued Income
Current
356,485 GBP2024-12-31
290,612 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
1,518,244 GBP2024-12-31
1,196,751 GBP2023-12-31
Cash and Cash Equivalents
25,411,499 GBP2024-12-31
5,298,763 GBP2023-12-31
Trade Creditors/Trade Payables
Current
171,843 GBP2024-12-31
155,388 GBP2023-12-31
Amounts owed to group undertakings
Current
783,264 GBP2024-12-31
524,908 GBP2023-12-31
Taxation/Social Security Payable
Current
163,777 GBP2024-12-31
148,104 GBP2023-12-31
Other Creditors
Current
-3,112 GBP2024-12-31
-642 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
170,569 GBP2024-12-31
147,928 GBP2023-12-31
Creditors
Current
1,286,341 GBP2024-12-31
975,686 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
67,778 shares2024-12-31
63,025 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
46,263 shares2024-12-31
46,263 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.0012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
120,223 shares2024-12-31
120,223 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.0012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
141,536 shares2024-12-31
141,536 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.0012024-01-01 ~ 2024-12-31