Property, Plant & Equipment
21,673 GBP2024-12-31
36,276 GBP2023-12-31
Debtors
1,193,917 GBP2024-12-31
731,166 GBP2023-12-31
Cash at bank and in hand
891,866 GBP2024-12-31
60,826 GBP2023-12-31
Current Assets
2,085,783 GBP2024-12-31
791,992 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-980,503 GBP2023-12-31
Net Current Assets/Liabilities
320,596 GBP2024-12-31
-188,511 GBP2023-12-31
Total Assets Less Current Liabilities
342,269 GBP2024-12-31
-152,235 GBP2023-12-31
Net Assets/Liabilities
338,151 GBP2024-12-31
-159,127 GBP2023-12-31
Equity
Called up share capital
205 GBP2024-12-31
179 GBP2023-12-31
178 GBP2022-12-31
Share premium
6,173,564 GBP2024-12-31
4,090,230 GBP2023-12-31
4,040,231 GBP2022-12-31
Retained earnings (accumulated losses)
-6,491,003 GBP2024-12-31
-4,845,310 GBP2023-12-31
-2,293,469 GBP2022-12-31
Equity
338,151 GBP2024-12-31
-159,127 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,645,693 GBP2024-01-01 ~ 2024-12-31
-2,551,841 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,645,693 GBP2024-01-01 ~ 2024-12-31
-2,551,841 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
26 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
2,089,848 GBP2024-01-01 ~ 2024-12-31
50,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,615 GBP2024-12-31
15,615 GBP2023-12-31
Computers
52,082 GBP2024-12-31
48,210 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,697 GBP2024-12-31
63,825 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,971 GBP2024-12-31
6,523 GBP2023-12-31
Computers
35,053 GBP2024-12-31
21,026 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,024 GBP2024-12-31
27,549 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,448 GBP2024-01-01 ~ 2024-12-31
Computers
14,027 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,644 GBP2024-12-31
9,092 GBP2023-12-31
Computers
17,029 GBP2024-12-31
27,184 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
808,351 GBP2024-12-31
446,974 GBP2023-12-31
Other Debtors
Amounts falling due within one year
385,566 GBP2024-12-31
284,192 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,193,917 GBP2024-12-31
Current, Amounts falling due within one year
731,166 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
48 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
491,737 GBP2024-12-31
336,881 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,438 GBP2024-12-31
74,186 GBP2023-12-31
Other Creditors
Current
1,234,964 GBP2024-12-31
569,436 GBP2023-12-31
Creditors
Current
1,765,187 GBP2024-12-31
980,503 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,051,885 shares2024-12-31
1,790,732 shares2023-12-31