Intangible Assets
189,258 GBP2024-12-31
123,790 GBP2023-12-31
Property, Plant & Equipment
12,095 GBP2024-12-31
12,737 GBP2023-12-31
Fixed Assets
201,353 GBP2024-12-31
136,527 GBP2023-12-31
Debtors
221,477 GBP2024-12-31
199,629 GBP2023-12-31
Cash at bank and in hand
168,155 GBP2024-12-31
52,113 GBP2023-12-31
Current Assets
389,632 GBP2024-12-31
251,742 GBP2023-12-31
Net Current Assets/Liabilities
243,918 GBP2024-12-31
22,569 GBP2023-12-31
Total Assets Less Current Liabilities
445,271 GBP2024-12-31
159,096 GBP2023-12-31
Net Assets/Liabilities
445,271 GBP2024-12-31
159,096 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
1 GBP2023-12-31
Share premium
1,442,257 GBP2024-12-31
413,233 GBP2023-12-31
Retained earnings (accumulated losses)
-1,062,152 GBP2024-12-31
-277,965 GBP2023-12-31
Equity
445,271 GBP2024-12-31
159,096 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
236,980 GBP2024-12-31
145,496 GBP2023-12-31
Intangible Assets - Gross Cost
236,980 GBP2024-12-31
145,496 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
47,722 GBP2024-12-31
21,706 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
47,722 GBP2024-12-31
21,706 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
25,517 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
25,517 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
189,258 GBP2024-12-31
123,790 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
21,515 GBP2024-12-31
15,797 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,515 GBP2024-12-31
15,797 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,420 GBP2024-12-31
3,060 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,420 GBP2024-12-31
3,060 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
12,095 GBP2024-12-31
12,737 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
98,391 GBP2024-12-31
83,811 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,614 GBP2024-12-31
22,621 GBP2023-12-31
Other Creditors
Amounts falling due within one year
27,709 GBP2024-12-31
122,741 GBP2023-12-31