Intangible Assets
13,750 GBP2024-12-31
16,250 GBP2023-12-31
Property, Plant & Equipment
789 GBP2024-12-31
1,220 GBP2023-12-31
Debtors
Current
327,269 GBP2024-12-31
111,930 GBP2023-12-31
Cash at bank and in hand
63,650 GBP2024-12-31
19,162 GBP2023-12-31
Creditors
Non-current
-30,556 GBP2024-12-31
-86,111 GBP2023-12-31
Net Assets/Liabilities
-57,218 GBP2024-12-31
-138,620 GBP2023-12-31
Equity
Called up share capital
1,705 GBP2024-12-31
1,519 GBP2023-12-31
Share premium
1,882,386 GBP2024-12-31
1,261,431 GBP2023-12-31
Retained earnings (accumulated losses)
-1,941,309 GBP2024-12-31
-1,401,570 GBP2023-12-31
Equity
-57,218 GBP2024-12-31
-138,620 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Intangible Assets - Gross Cost
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
11,250 GBP2024-12-31
8,750 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,250 GBP2024-12-31
8,750 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
13,750 GBP2024-12-31
16,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,291 GBP2024-12-31
1,291 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,291 GBP2024-12-31
1,291 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
502 GBP2024-12-31
71 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
502 GBP2024-12-31
71 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
431 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
74,481 GBP2024-12-31
54,632 GBP2023-12-31
Amounts owed by directors
Current
5,765 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
186,866 GBP2024-12-31
5,070 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
60,157 GBP2024-12-31
44,969 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
7,259 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,452 GBP2024-12-31
6,822 GBP2023-12-31
Other Remaining Borrowings
Current
114,515 GBP2024-12-31
38,889 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
216,552 GBP2024-12-31
72,800 GBP2023-12-31
Other Creditors
Current
39,678 GBP2024-12-31
11,843 GBP2023-12-31
Other Remaining Borrowings
Non-current
30,556 GBP2024-12-31
86,111 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
155,382 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,553.82 GBP2024-01-01 ~ 2024-12-31
1,452.57 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15,118 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
151.18 GBP2024-01-01 ~ 2024-12-31
66.67 GBP2023-01-01 ~ 2023-12-31