Intangible Assets
965,883 GBP2024-12-31
600,442 GBP2023-12-31
Property, Plant & Equipment
15,907 GBP2024-12-31
18,102 GBP2023-12-31
Debtors
Current
196,546 GBP2024-12-31
157,251 GBP2023-12-31
Non-current
7,200 GBP2024-12-31
7,200 GBP2023-12-31
Cash at bank and in hand
589,261 GBP2024-12-31
1,190,848 GBP2023-12-31
Net Assets/Liabilities
815,640 GBP2024-12-31
1,755,125 GBP2023-12-31
Equity
Called up share capital
551 GBP2024-12-31
517 GBP2023-12-31
Share premium
3,569,535 GBP2024-12-31
3,119,568 GBP2023-12-31
Retained earnings (accumulated losses)
-2,754,446 GBP2024-12-31
-1,364,960 GBP2023-12-31
Equity
815,640 GBP2024-12-31
1,755,125 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
162023-07-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
1,343,431 GBP2024-12-31
762,449 GBP2023-12-31
Intangible Assets - Gross Cost
1,343,431 GBP2024-12-31
762,449 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
377,548 GBP2024-12-31
162,007 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
215,541 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
965,883 GBP2024-12-31
600,442 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
42,758 GBP2024-12-31
31,073 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,758 GBP2024-12-31
31,073 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,851 GBP2024-12-31
12,971 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,851 GBP2024-12-31
12,971 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,880 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
92,298 GBP2024-12-31
127,595 GBP2023-12-31
Prepayments/Accrued Income
Current
103,812 GBP2024-12-31
8,266 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
114 GBP2024-12-31
20,790 GBP2023-12-31
Other Debtors
Current
300 GBP2024-12-31
600 GBP2023-12-31
Trade Creditors/Trade Payables
Current
76,135 GBP2024-12-31
57,435 GBP2023-12-31
Other Remaining Borrowings
Current
500,000 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
67,237 GBP2024-12-31
148,462 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
9,360 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,858,899 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
385.89 GBP2024-01-01 ~ 2024-12-31
385.89 GBP2023-07-01 ~ 2023-12-31