Intangible Assets
46,393 GBP2024-12-31
56,799 GBP2023-12-31
Property, Plant & Equipment
34,079 GBP2024-12-31
42,358 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
80,473 GBP2024-12-31
99,157 GBP2023-12-31
Debtors
1,743,021 GBP2024-12-31
217,096 GBP2023-12-31
Cash at bank and in hand
348,524 GBP2024-12-31
455,659 GBP2023-12-31
Current Assets
2,650,121 GBP2024-12-31
1,129,060 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,055,321 GBP2024-12-31
-224,348 GBP2023-12-31
Net Current Assets/Liabilities
-4,405,200 GBP2024-12-31
904,712 GBP2023-12-31
Total Assets Less Current Liabilities
-4,324,727 GBP2024-12-31
1,003,869 GBP2023-12-31
Net Assets/Liabilities
-4,324,727 GBP2024-12-31
-1,476,131 GBP2023-12-31
Equity
Called up share capital
13,333 GBP2024-12-31
13,333 GBP2023-12-31
Share premium
1,486,674 GBP2024-12-31
1,486,674 GBP2023-12-31
Retained earnings (accumulated losses)
-5,824,734 GBP2024-12-31
-2,976,138 GBP2023-12-31
Equity
-4,324,727 GBP2024-12-31
-1,476,131 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
62022-08-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
422,023 GBP2024-12-31
0 GBP2023-12-31
Development expenditure
65,421 GBP2024-12-31
65,421 GBP2023-12-31
Intangible Assets - Gross Cost
487,444 GBP2024-12-31
65,421 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
422,023 GBP2024-12-31
0 GBP2023-12-31
Development expenditure
19,028 GBP2024-12-31
8,622 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
441,051 GBP2024-12-31
8,622 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
30,914 GBP2024-01-01 ~ 2024-12-31
Development expenditure
10,406 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
41,320 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Development expenditure
46,393 GBP2024-12-31
56,799 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,871 GBP2024-12-31
63,871 GBP2023-12-31
Computers
30,107 GBP2024-12-31
16,997 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
93,978 GBP2024-12-31
80,868 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,328 GBP2024-12-31
31,360 GBP2023-12-31
Computers
12,571 GBP2024-12-31
7,150 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,899 GBP2024-12-31
38,510 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,968 GBP2024-01-01 ~ 2024-12-31
Computers
5,421 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
16,543 GBP2024-12-31
32,511 GBP2023-12-31
Computers
17,536 GBP2024-12-31
9,847 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,271 GBP2024-12-31
87,012 GBP2023-12-31
Amounts Owed By Related Parties
1,671,962 GBP2024-12-31
Current
0 GBP2023-12-31
Prepayments/Accrued Income
Current
17,259 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
132,039 GBP2024-12-31
46,387 GBP2023-12-31
Other Taxation & Social Security Payable
Current
80,685 GBP2024-12-31
46,257 GBP2023-12-31
Other Creditors
Current
6,783,565 GBP2024-12-31
42,636 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
59,032 GBP2024-12-31
89,068 GBP2023-12-31
Creditors
Current
7,055,321 GBP2024-12-31
224,348 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,333,336 shares2024-12-31
1,333,336 shares2023-12-31