Property, Plant & Equipment
16,764 GBP2024-12-31
7,417 GBP2023-12-31
Fixed Assets
16,764 GBP2024-12-31
7,417 GBP2023-12-31
Debtors
260,087 GBP2024-12-31
438,735 GBP2023-12-31
Cash at bank and in hand
43,951 GBP2024-12-31
23,775 GBP2023-12-31
Current Assets
304,038 GBP2024-12-31
462,510 GBP2023-12-31
Net Current Assets/Liabilities
174,077 GBP2024-12-31
456,917 GBP2023-12-31
Total Assets Less Current Liabilities
190,841 GBP2024-12-31
464,334 GBP2023-12-31
Net Assets/Liabilities
-1,448,986 GBP2024-12-31
-399,002 GBP2023-12-31
Equity
Share premium
1,338,165 GBP2024-12-31
1,338,165 GBP2023-12-31
Retained earnings (accumulated losses)
-2,787,151 GBP2024-12-31
-1,737,167 GBP2023-12-31
Equity
-1,448,986 GBP2024-12-31
-399,002 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
38,708 GBP2024-12-31
23,251 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,708 GBP2024-12-31
23,251 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
21,944 GBP2024-12-31
15,834 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,944 GBP2024-12-31
15,834 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
16,764 GBP2024-12-31
7,417 GBP2023-12-31
Other Debtors
Amounts falling due within one year
223,614 GBP2024-12-31
427,223 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
36,473 GBP2024-12-31
11,512 GBP2023-12-31
Debtors
Amounts falling due within one year
260,087 GBP2024-12-31
438,735 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,748 GBP2024-12-31
1,832 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
24,442 GBP2024-12-31
553 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,316 GBP2024-12-31
884 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
88,455 GBP2024-12-31
2,324 GBP2023-12-31