Cost of Sales
-912,913 GBP2024-01-01 ~ 2024-12-31
-638,362 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
-109 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,584,490 GBP2024-01-01 ~ 2024-12-31
-1,988,098 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,088,542 GBP2024-01-01 ~ 2024-12-31
-1,837,837 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,088,542 GBP2024-01-01 ~ 2024-12-31
-1,837,837 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
197,457 GBP2024-12-31
355,423 GBP2023-12-31
Fixed Assets - Investments
101 GBP2024-12-31
101 GBP2023-12-31
Fixed Assets
197,558 GBP2024-12-31
355,524 GBP2023-12-31
Debtors
165,418 GBP2024-12-31
308,784 GBP2023-12-31
Cash at bank and in hand
203,958 GBP2024-12-31
12,496 GBP2023-12-31
Current Assets
369,376 GBP2024-12-31
321,280 GBP2023-12-31
Net Current Assets/Liabilities
-588,057 GBP2024-12-31
-750,596 GBP2023-12-31
Total Assets Less Current Liabilities
-390,499 GBP2024-12-31
-395,072 GBP2023-12-31
Net Assets/Liabilities
-670,189 GBP2024-12-31
-430,926 GBP2023-12-31
Equity
Called up share capital
460,191 GBP2024-12-31
312,335 GBP2023-12-31
161,013 GBP2022-12-31
Share premium
5,767,158 GBP2024-12-31
4,065,735 GBP2023-12-31
2,631,628 GBP2022-12-31
Retained earnings (accumulated losses)
-6,897,538 GBP2024-12-31
-4,808,996 GBP2023-12-31
-3,000,409 GBP2022-12-31
Equity
-670,189 GBP2024-12-31
-430,926 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,088,542 GBP2024-01-01 ~ 2024-12-31
-1,837,837 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
147,856 GBP2024-01-01 ~ 2024-12-31
151,322 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
1,849,279 GBP2024-01-01 ~ 2024-12-31
1,585,429 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
10,000 GBP2024-01-01 ~ 2024-12-31
7,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Wages/Salaries
1,187,191 GBP2024-01-01 ~ 2024-12-31
746,828 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,598 GBP2024-01-01 ~ 2024-12-31
16,208 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,290,208 GBP2024-01-01 ~ 2024-12-31
822,641 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
368,149 GBP2024-01-01 ~ 2024-12-31
211,800 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
789,832 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
65,680 GBP2024-12-31
61,826 GBP2023-12-31
Called-up share capital (not paid)
Current
64,448 GBP2024-12-31
214,498 GBP2023-12-31
Other Debtors
Current
19,632 GBP2024-12-31
23,930 GBP2023-12-31
Prepayments/Accrued Income
Current
15,658 GBP2024-12-31
8,530 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,164 GBP2024-12-31
6,012 GBP2023-12-31
Other Remaining Borrowings
Current
308,903 GBP2024-12-31
200,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
196,363 GBP2024-12-31
423,986 GBP2023-12-31
Other Taxation & Social Security Payable
Current
202,344 GBP2024-12-31
126,826 GBP2023-12-31
Other Creditors
Current
90,100 GBP2024-12-31
111,600 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
153,559 GBP2024-12-31
203,452 GBP2023-12-31
Creditors
Current
957,433 GBP2024-12-31
1,071,876 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
29,690 GBP2024-12-31
35,854 GBP2023-12-31
Other Remaining Borrowings
Non-current
250,000 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
279,690 GBP2024-12-31
35,854 GBP2023-12-31
Bank Borrowings
35,854 GBP2024-12-31
41,866 GBP2023-12-31
Total Borrowings
594,757 GBP2024-12-31
241,866 GBP2023-12-31
Current
315,067 GBP2024-12-31
206,012 GBP2023-12-31
Non-current
279,690 GBP2024-12-31
35,854 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.05 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
821,770,491 shares2024-12-31
557,740,245 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
51,918 GBP2024-12-31
57,500 GBP2023-12-31
Between two and five year
0 GBP2024-12-31
51,918 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
51,918 GBP2024-12-31
109,418 GBP2023-12-31