Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
27,633 GBP2024-12-31
559 GBP2023-12-31
Fixed Assets
27,633 GBP2024-12-31
559 GBP2023-12-31
Debtors
Current
183,986 GBP2024-12-31
23,398 GBP2023-12-31
Cash at bank and in hand
3,314,083 GBP2024-12-31
30,804 GBP2023-12-31
Current Assets
3,498,069 GBP2024-12-31
54,202 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-158,448 GBP2024-12-31
-74,259 GBP2023-12-31
Net Current Assets/Liabilities
3,339,621 GBP2024-12-31
-20,057 GBP2023-12-31
Total Assets Less Current Liabilities
3,367,254 GBP2024-12-31
-19,498 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-601,007 GBP2023-12-31
Net Assets/Liabilities
3,367,254 GBP2024-12-31
-620,505 GBP2023-12-31
Equity
Called up share capital
48 GBP2024-12-31
25 GBP2023-12-31
Share premium
6,726,183 GBP2024-12-31
1,849,793 GBP2023-12-31
Retained earnings (accumulated losses)
-3,358,977 GBP2024-12-31
-2,470,323 GBP2023-12-31
Equity
3,367,254 GBP2024-12-31
-620,505 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Buildings
11,541 GBP2024-12-31
42,354 GBP2023-12-31
Office equipment
20,585 GBP2024-12-31
6,310 GBP2023-12-31
Computers
19,371 GBP2024-12-31
12,106 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,497 GBP2024-12-31
60,770 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-42,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
6,260 GBP2023-12-31
Computers
11,597 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
60,211 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,066 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
6,007 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,690 GBP2024-12-31
Computers
13,663 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,864 GBP2024-12-31
Property, Plant & Equipment
Buildings
10,030 GBP2024-12-31
Office equipment
11,895 GBP2024-12-31
50 GBP2023-12-31
Computers
5,708 GBP2024-12-31
509 GBP2023-12-31
Other Debtors
Current
33,003 GBP2024-12-31
15,377 GBP2023-12-31
Prepayments/Accrued Income
Current
19,148 GBP2024-12-31
8,021 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
131,835 GBP2024-12-31
Cash and Cash Equivalents
3,314,083 GBP2024-12-31
30,804 GBP2023-12-31
Trade Creditors/Trade Payables
Current
68,139 GBP2024-12-31
25,373 GBP2023-12-31
Taxation/Social Security Payable
Current
15,399 GBP2024-12-31
35,113 GBP2023-12-31
Other Creditors
Current
3,094 GBP2024-12-31
837 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
71,816 GBP2024-12-31
12,936 GBP2023-12-31
Creditors
Current
158,448 GBP2024-12-31
74,259 GBP2023-12-31
Other Remaining Borrowings
Non-current
601,007 GBP2023-12-31
Creditors
Non-current
601,007 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,349 shares2024-12-31
175,355 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
74,994 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
233,800 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.00012024-01-01 ~ 2024-12-31