Average Number of Employees
242024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets
2,410 GBP2024-12-31
3,093 GBP2023-12-31
Property, Plant & Equipment
22,021 GBP2024-12-31
7,663 GBP2023-12-31
Fixed Assets - Investments
80 GBP2024-12-31
Fixed Assets
24,511 GBP2024-12-31
10,756 GBP2023-12-31
Debtors
Current
1,064,849 GBP2024-12-31
423,507 GBP2023-12-31
Cash at bank and in hand
1,223,100 GBP2024-12-31
6,097 GBP2023-12-31
Current Assets
2,287,949 GBP2024-12-31
429,604 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-870,313 GBP2024-12-31
-705,390 GBP2023-12-31
Net Current Assets/Liabilities
1,417,636 GBP2024-12-31
-275,786 GBP2023-12-31
Net Assets/Liabilities
1,442,147 GBP2024-12-31
-265,030 GBP2023-12-31
Equity
Called up share capital
1,306 GBP2024-12-31
1,184 GBP2023-12-31
Share premium
3,079,668 GBP2024-12-31
709,751 GBP2023-12-31
Other miscellaneous reserve
16,539 GBP2024-12-31
Retained earnings (accumulated losses)
-1,655,366 GBP2024-12-31
-975,965 GBP2023-12-31
Equity
1,442,147 GBP2024-12-31
-265,030 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
4,778 GBP2024-12-31
4,778 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
28,196 GBP2024-12-31
9,100 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,437 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
4,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,175 GBP2024-12-31
Property, Plant & Equipment
Computers
22,021 GBP2024-12-31
7,663 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
381,682 GBP2024-12-31
276,231 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
448,245 GBP2024-12-31
Other Debtors
Current
219,160 GBP2024-12-31
139,665 GBP2023-12-31
Prepayments/Accrued Income
Current
15,762 GBP2024-12-31
7,611 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,681 GBP2024-12-31
19,547 GBP2023-12-31
Taxation/Social Security Payable
Current
119,306 GBP2024-12-31
65,543 GBP2023-12-31
Other Creditors
Current
13,246 GBP2024-12-31
141,905 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
703,080 GBP2024-12-31
478,395 GBP2023-12-31
Creditors
Current
870,313 GBP2024-12-31
705,390 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
130,600 shares2024-12-31
18,354 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31