Intangible Assets
31,968 GBP2024-12-31
36,049 GBP2023-12-31
Property, Plant & Equipment
34,373 GBP2024-12-31
54,406 GBP2023-12-31
Fixed Assets
66,341 GBP2024-12-31
90,455 GBP2023-12-31
Debtors
847,499 GBP2024-12-31
656,940 GBP2023-12-31
Cash at bank and in hand
76,000 GBP2024-12-31
729,681 GBP2023-12-31
Current Assets
923,499 GBP2024-12-31
1,386,621 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,425,667 GBP2024-12-31
-261,475 GBP2023-12-31
Net Current Assets/Liabilities
-502,168 GBP2024-12-31
1,125,146 GBP2023-12-31
Total Assets Less Current Liabilities
-435,827 GBP2024-12-31
1,215,601 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-10,964 GBP2023-12-31
Net Assets/Liabilities
-439,710 GBP2024-12-31
1,204,637 GBP2023-12-31
Equity
Called up share capital
7 GBP2024-12-31
6 GBP2023-12-31
Share premium
4,023,038 GBP2024-12-31
3,871,081 GBP2023-12-31
Retained earnings (accumulated losses)
-4,462,755 GBP2024-12-31
-2,666,450 GBP2023-12-31
Equity
-439,710 GBP2024-12-31
1,204,637 GBP2023-12-31
Average Number of Employees
332024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
40,810 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,842 GBP2024-12-31
4,761 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,081 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
31,968 GBP2024-12-31
36,049 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,904 GBP2024-12-31
6,904 GBP2023-12-31
Computers
95,649 GBP2024-12-31
87,734 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
102,553 GBP2024-12-31
94,638 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,193 GBP2024-12-31
2,892 GBP2023-12-31
Computers
62,987 GBP2024-12-31
37,340 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,180 GBP2024-12-31
40,232 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,301 GBP2024-01-01 ~ 2024-12-31
Computers
25,647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,711 GBP2024-12-31
4,012 GBP2023-12-31
Computers
32,662 GBP2024-12-31
50,394 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
31,798 GBP2024-12-31
197,639 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
413,135 GBP2024-12-31
351,793 GBP2023-12-31
Other Debtors
Current
27,876 GBP2024-12-31
923 GBP2023-12-31
Prepayments/Accrued Income
Current
374,690 GBP2024-12-31
106,585 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
847,499 GBP2024-12-31
656,940 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,082 GBP2024-12-31
7,084 GBP2023-12-31
Other Remaining Borrowings
Current
155,000 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
143,623 GBP2024-12-31
57,145 GBP2023-12-31
Other Taxation & Social Security Payable
Current
196,596 GBP2024-12-31
55,500 GBP2023-12-31
Other Creditors
Current
53,562 GBP2024-12-31
6,314 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
42,600 GBP2024-12-31
135,432 GBP2023-12-31
Creditors
Current
1,425,667 GBP2024-12-31
261,475 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,883 GBP2024-12-31
10,964 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
102,696 GBP2024-12-31
8,520 GBP2023-12-31