Intangible Assets
2,743,983 GBP2024-12-31
2,743,983 GBP2023-12-31
Property, Plant & Equipment
132,727 GBP2024-12-31
175,827 GBP2023-12-31
Fixed Assets
2,876,710 GBP2024-12-31
2,919,810 GBP2023-12-31
Total Inventories
65,447 GBP2024-12-31
10,938 GBP2023-12-31
Debtors
1,451,616 GBP2024-12-31
622,748 GBP2023-12-31
Cash at bank and in hand
3,123,761 GBP2024-12-31
2,478,897 GBP2023-12-31
Current Assets
4,640,824 GBP2024-12-31
3,112,583 GBP2023-12-31
Net Current Assets/Liabilities
4,087,630 GBP2024-12-31
2,612,138 GBP2023-12-31
Total Assets Less Current Liabilities
6,964,340 GBP2024-12-31
5,531,948 GBP2023-12-31
Net Assets/Liabilities
6,964,340 GBP2024-12-31
5,531,948 GBP2023-12-31
Equity
Called up share capital
1,498 GBP2024-12-31
546 GBP2023-12-31
Share premium
10,478,169 GBP2024-12-31
6,596,423 GBP2023-12-31
Retained earnings (accumulated losses)
-3,515,327 GBP2024-12-31
-1,065,021 GBP2023-12-31
Equity
6,964,340 GBP2024-12-31
5,531,948 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
132023-03-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,743,983 GBP2024-12-31
2,743,983 GBP2023-12-31
Intangible Assets - Gross Cost
2,743,983 GBP2024-12-31
2,743,983 GBP2023-12-31
Intangible Assets
Other than goodwill
2,743,983 GBP2024-12-31
2,743,983 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,977 GBP2024-12-31
51,977 GBP2023-12-31
Office equipment
137,309 GBP2024-12-31
133,329 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
189,286 GBP2024-12-31
185,306 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,223 GBP2024-12-31
1,223 GBP2023-12-31
Office equipment
55,336 GBP2024-12-31
8,256 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,559 GBP2024-12-31
9,479 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
47,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
50,754 GBP2024-12-31
50,754 GBP2023-12-31
Office equipment
81,973 GBP2024-12-31
125,073 GBP2023-12-31
Value of work in progress
14,751 GBP2024-12-31
Other types of inventories not specified separately
50,696 GBP2024-12-31
10,938 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,730 GBP2024-12-31
24,550 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,365 GBP2024-12-31
99,028 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
133,434 GBP2024-12-31
54,069 GBP2023-12-31
Other Creditors
Amounts falling due within one year
179,774 GBP2024-12-31
218,297 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
204,891 GBP2024-12-31
104,501 GBP2023-12-31