Property, Plant & Equipment
19,432 GBP2024-12-31
14,781 GBP2023-12-31
Fixed Assets - Investments
17,451 GBP2024-12-31
Fixed Assets
36,883 GBP2024-12-31
14,781 GBP2023-12-31
Debtors
634,829 GBP2024-12-31
510,228 GBP2023-12-31
Cash at bank and in hand
5,051,516 GBP2024-12-31
1,183,590 GBP2023-12-31
Current Assets
5,686,345 GBP2024-12-31
1,693,818 GBP2023-12-31
Net Current Assets/Liabilities
4,377,428 GBP2024-12-31
707,690 GBP2023-12-31
Total Assets Less Current Liabilities
4,414,311 GBP2024-12-31
722,471 GBP2023-12-31
Net Assets/Liabilities
4,414,311 GBP2024-12-31
722,471 GBP2023-12-31
Equity
Called up share capital
21 GBP2024-12-31
16 GBP2023-12-31
Share premium
7,553,876 GBP2024-12-31
2,583,006 GBP2023-12-31
Retained earnings (accumulated losses)
-3,139,586 GBP2024-12-31
-1,860,551 GBP2023-12-31
Average Number of Employees
392024-01-01 ~ 2024-12-31
272023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
38,376 GBP2024-12-31
24,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,756 GBP2024-12-31
24,250 GBP2023-12-31
Plant and equipment
380 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,269 GBP2024-12-31
9,469 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,324 GBP2024-12-31
9,469 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2024-01-01 ~ 2024-12-31
Computers
9,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
325 GBP2024-12-31
Computers
19,107 GBP2024-12-31
14,781 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,198 GBP2024-12-31
61,586 GBP2023-12-31
Trade Creditors/Trade Payables
Current
95,152 GBP2024-12-31
66,282 GBP2023-12-31
Amounts owed to group undertakings
Current
10,367 GBP2024-12-31
Other Taxation & Social Security Payable
Current
59,253 GBP2024-12-31
32,220 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,000 GBP2024-12-31
Between one and five year
24,000 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,000 GBP2024-12-31