Intangible Assets
73,618 GBP2024-12-31
131,025 GBP2023-12-31
Property, Plant & Equipment
16,544 GBP2024-12-31
10,935 GBP2023-12-31
Fixed Assets - Investments
1,363,430 GBP2024-12-31
300,000 GBP2023-12-31
Fixed Assets
1,453,592 GBP2024-12-31
441,960 GBP2023-12-31
Debtors
695,585 GBP2024-12-31
352,909 GBP2023-12-31
Cash at bank and in hand
1,522,748 GBP2024-12-31
341,852 GBP2023-12-31
Current Assets
2,218,333 GBP2024-12-31
694,761 GBP2023-12-31
Net Current Assets/Liabilities
45,074 GBP2024-12-31
-339,804 GBP2023-12-31
Total Assets Less Current Liabilities
1,498,666 GBP2024-12-31
102,156 GBP2023-12-31
Net Assets/Liabilities
1,429,287 GBP2024-12-31
12,941 GBP2023-12-31
Equity
Called up share capital
3,727 GBP2024-12-31
3,251 GBP2023-12-31
Share premium
3,337,733 GBP2024-12-31
1,895,882 GBP2023-12-31
Retained earnings (accumulated losses)
-3,712,173 GBP2024-12-31
-1,886,192 GBP2023-12-31
Equity
1,429,287 GBP2024-12-31
12,941 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
253,114 GBP2024-12-31
372,244 GBP2023-12-31
Intangible Assets - Gross Cost
253,114 GBP2024-12-31
372,244 GBP2023-12-31
Intangible assets - Disposals
-138,450 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
179,496 GBP2024-12-31
241,219 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
179,496 GBP2024-12-31
241,219 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
76,727 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
76,727 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-138,450 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
73,618 GBP2024-12-31
131,025 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
29,321 GBP2024-12-31
17,518 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,321 GBP2024-12-31
17,518 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-3,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,777 GBP2024-12-31
6,583 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,777 GBP2024-12-31
6,583 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
9,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
16,544 GBP2024-12-31
10,935 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
300,000 GBP2023-12-31
Other Investments Other Than Loans
Non-current
1,363,430 GBP2024-12-31
300,000 GBP2023-12-31
Amounts invested in assets
Non-current
1,363,430 GBP2024-12-31
300,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
664,560 GBP2024-12-31
342,373 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,866 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,159 GBP2024-12-31
10,536 GBP2023-12-31
Debtors
Amounts falling due within one year
695,585 GBP2024-12-31
352,909 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
104,353 GBP2024-12-31
111,429 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
141,108 GBP2024-12-31
156,448 GBP2023-12-31
Other Creditors
Amounts falling due within one year
174,583 GBP2024-12-31
139,301 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,753,215 GBP2024-12-31
616,739 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,148 GBP2023-12-31