Intangible Assets
299,099 GBP2024-12-31
645,051 GBP2023-12-31
Property, Plant & Equipment
2,854 GBP2024-12-31
6,159 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
193,348 GBP2023-12-31
Fixed Assets
301,953 GBP2024-12-31
844,558 GBP2023-12-31
Debtors
422,931 GBP2024-12-31
76,602 GBP2023-12-31
Cash at bank and in hand
71,338 GBP2024-12-31
29,266 GBP2023-12-31
Current Assets
494,269 GBP2024-12-31
105,868 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-865,859 GBP2024-12-31
346,203 GBP2023-12-31
Net Current Assets/Liabilities
-371,590 GBP2024-12-31
452,071 GBP2023-12-31
Total Assets Less Current Liabilities
-69,637 GBP2024-12-31
1,296,629 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-15,833 GBP2023-12-31
Net Assets/Liabilities
-78,886 GBP2024-12-31
1,280,796 GBP2023-12-31
Equity
Called up share capital
409 GBP2024-12-31
399 GBP2023-12-31
349 GBP2022-10-31
Share premium
6,146,922 GBP2024-12-31
5,592,668 GBP2023-12-31
5,340,202 GBP2022-10-31
Revaluation reserve
0 GBP2024-12-31
-156,841 GBP2023-12-31
-131,279 GBP2022-10-31
Retained earnings (accumulated losses)
-6,226,217 GBP2024-12-31
-4,155,430 GBP2023-12-31
-2,112,416 GBP2022-10-31
Equity
-78,886 GBP2024-12-31
1,280,796 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,070,787 GBP2024-01-01 ~ 2024-12-31
-2,043,014 GBP2022-11-01 ~ 2023-12-31
Profit/Loss
-2,070,787 GBP2024-01-01 ~ 2024-12-31
-2,043,014 GBP2022-11-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
10 GBP2024-01-01 ~ 2024-12-31
50 GBP2022-11-01 ~ 2023-12-31
Issue of Equity Instruments
554,264 GBP2024-01-01 ~ 2024-12-31
252,516 GBP2022-11-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
10,014 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,160 GBP2024-12-31
3,855 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,854 GBP2024-12-31
6,159 GBP2023-12-31
Investments in group undertakings and participating interests
0 GBP2024-12-31
193,348 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
315,866 GBP2024-12-31
73,955 GBP2023-12-31
Amounts Owed By Related Parties
75,468 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
31,597 GBP2024-12-31
2,647 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
422,931 GBP2024-12-31
76,602 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
208,181 GBP2024-12-31
235,456 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
-536,245 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,457 GBP2024-12-31
39,737 GBP2023-12-31
Other Creditors
Current
632,221 GBP2024-12-31
-95,151 GBP2023-12-31
Creditors
Current
865,859 GBP2024-12-31
-346,203 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,249 GBP2024-12-31
15,833 GBP2023-12-31