Property, Plant & Equipment
16,906 GBP2024-12-31
13,005 GBP2023-12-31
Debtors
226,021 GBP2024-12-31
113,670 GBP2023-12-31
Cash at bank and in hand
922,249 GBP2024-12-31
976,793 GBP2023-12-31
Current Assets
1,148,270 GBP2024-12-31
1,090,463 GBP2023-12-31
Net Current Assets/Liabilities
650,076 GBP2024-12-31
553,557 GBP2023-12-31
Net Assets/Liabilities
666,982 GBP2024-12-31
566,562 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2 GBP2024-12-31
2 GBP2023-12-31
Computers
34,418 GBP2024-12-31
24,317 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,432 GBP2024-12-31
24,319 GBP2023-12-31
Furniture and fittings
1,012 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-1 GBP2024-12-31
-1 GBP2023-12-31
Computers
18,392 GBP2024-12-31
11,315 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,526 GBP2024-12-31
11,314 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
135 GBP2024-01-01 ~ 2024-12-31
Computers
7,077 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,212 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
135 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
3 GBP2024-12-31
3 GBP2023-12-31
Furniture and fittings
877 GBP2024-12-31
Computers
16,026 GBP2024-12-31
13,002 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
59,666 GBP2024-12-31
19,940 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
71,286 GBP2024-12-31
17,019 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
95,069 GBP2024-12-31
76,711 GBP2023-12-31
Debtors
Amounts falling due within one year
226,021 GBP2024-12-31
113,670 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
121,503 GBP2024-12-31
66,469 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
14,999 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
76,176 GBP2024-12-31
51,801 GBP2023-12-31
Other Creditors
Amounts falling due within one year
770 GBP2024-12-31
5,103 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
8,577 GBP2024-12-31
25,201 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
21,068,492 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.000286 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
6,025.58 GBP2024-01-01 ~ 2024-12-31
4,630.50 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31