Average Number of Employees
172024-01-01 ~ 2024-12-31
152022-10-01 ~ 2023-12-31
Property, Plant & Equipment
29,504 GBP2024-12-31
13,623 GBP2023-12-31
Fixed Assets
29,504 GBP2024-12-31
13,623 GBP2023-12-31
Debtors
Current
634,925 GBP2024-12-31
482,730 GBP2023-12-31
Cash at bank and in hand
576,280 GBP2024-12-31
186,817 GBP2023-12-31
Current Assets
1,211,205 GBP2024-12-31
669,547 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-847,429 GBP2024-12-31
-1,047,361 GBP2023-12-31
Net Current Assets/Liabilities
363,776 GBP2024-12-31
-377,814 GBP2023-12-31
Total Assets Less Current Liabilities
393,280 GBP2024-12-31
-364,191 GBP2023-12-31
Net Assets/Liabilities
393,280 GBP2024-12-31
-364,191 GBP2023-12-31
Equity
Called up share capital
11,067,074 GBP2024-12-31
6,724,130 GBP2023-12-31
5,250,377 GBP2022-10-01
Share premium
2,735,910 GBP2024-12-31
2,735,910 GBP2023-12-31
2,735,910 GBP2022-10-01
Retained earnings (accumulated losses)
-13,409,704 GBP2024-12-31
-9,824,231 GBP2023-12-31
-6,355,059 GBP2022-10-01
Equity
393,280 GBP2024-12-31
-364,191 GBP2023-12-31
1,631,228 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
-3,585,473 GBP2024-01-01 ~ 2024-12-31
-3,469,172 GBP2022-10-01 ~ 2023-12-31
Profit/Loss
-3,585,473 GBP2024-01-01 ~ 2024-12-31
-3,469,172 GBP2022-10-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,585,473 GBP2024-01-01 ~ 2024-12-31
-3,469,172 GBP2022-10-01 ~ 2023-12-31
Comprehensive Income/Expense
-3,585,473 GBP2024-01-01 ~ 2024-12-31
-3,469,172 GBP2022-10-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
4,342,944 GBP2024-01-01 ~ 2024-12-31
1,473,753 GBP2022-10-01 ~ 2023-12-31
Issue of Equity Instruments
4,342,944 GBP2024-01-01 ~ 2024-12-31
1,473,753 GBP2022-10-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
4,342,944 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
4,342,944 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
56,308 GBP2024-12-31
30,260 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
16,637 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,804 GBP2024-12-31
Property, Plant & Equipment
Computers
29,504 GBP2024-12-31
13,623 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
82,421 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
305,631 GBP2024-12-31
Other Debtors
Current
100,063 GBP2024-12-31
99,628 GBP2023-12-31
Prepayments/Accrued Income
Current
229,231 GBP2024-12-31
300,681 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,909 GBP2024-12-31
81,053 GBP2023-12-31
Amounts owed to group undertakings
Current
464,920 GBP2023-12-31
Taxation/Social Security Payable
Current
319,894 GBP2024-12-31
152,053 GBP2023-12-31
Other Creditors
Current
12,254 GBP2024-12-31
7,990 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
471,372 GBP2024-12-31
341,345 GBP2023-12-31
Creditors
Current
847,429 GBP2024-12-31
1,047,361 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
57,374 shares2024-12-31
57,374 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
318,559 shares2024-12-31
318,559 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.0012024-01-01 ~ 2024-12-31