Intangible Assets
384,161 GBP2024-12-31
178,543 GBP2023-12-31
Property, Plant & Equipment
8,013 GBP2024-12-31
9,662 GBP2023-12-31
Total Inventories
12,266 GBP2024-12-31
12,310 GBP2023-12-31
Debtors
Current
555,906 GBP2024-12-31
583,924 GBP2023-12-31
Non-current
0 GBP2024-12-31
221,255 GBP2023-12-31
Cash at bank and in hand
535,531 GBP2024-12-31
819,263 GBP2023-12-31
Creditors
Non-current
-500,000 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
316,415 GBP2024-12-31
980,529 GBP2023-12-31
Equity
Called up share capital
1,043,931 GBP2024-12-31
1,043,931 GBP2023-12-31
Share premium
2,459,107 GBP2024-12-31
2,459,107 GBP2023-12-31
Retained earnings (accumulated losses)
-3,186,623 GBP2024-12-31
-2,522,509 GBP2023-12-31
Equity
316,415 GBP2024-12-31
980,529 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
420,095 GBP2024-12-31
186,455 GBP2023-12-31
Intangible Assets - Gross Cost
420,095 GBP2024-12-31
186,455 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
35,934 GBP2024-12-31
7,912 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
28,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
22,789 GBP2024-12-31
18,744 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,789 GBP2024-12-31
18,744 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,776 GBP2024-12-31
9,082 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,776 GBP2024-12-31
9,082 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,694 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
3,548 GBP2024-12-31
3,982 GBP2023-12-31
Prepayments/Accrued Income
Current
404,387 GBP2024-12-31
381,833 GBP2023-12-31
Other Debtors
Current
136,923 GBP2024-12-31
198,109 GBP2023-12-31
Trade Creditors/Trade Payables
Current
419,129 GBP2024-12-31
128,181 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
214,186 GBP2024-12-31
674,660 GBP2023-12-31
Other Creditors
Current
18,702 GBP2024-12-31
8,256 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
500,000 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,043,931 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,043,931 GBP2024-01-01 ~ 2024-12-31
1,043,931 GBP2023-01-01 ~ 2023-12-31