Intangible Assets
253 GBP2024-12-31
290 GBP2023-12-31
Property, Plant & Equipment
19,354 GBP2024-12-31
3,708 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
Fixed Assets
19,608 GBP2024-12-31
3,998 GBP2023-12-31
Debtors
276,474 GBP2024-12-31
117,420 GBP2023-12-31
Cash at bank and in hand
598,644 GBP2024-12-31
1,256,689 GBP2023-12-31
Current Assets
875,118 GBP2024-12-31
1,374,109 GBP2023-12-31
Creditors
Current
1,046,305 GBP2024-12-31
964,356 GBP2023-12-31
Net Current Assets/Liabilities
-171,187 GBP2024-12-31
409,753 GBP2023-12-31
Total Assets Less Current Liabilities
-151,579 GBP2024-12-31
413,751 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
777,971 GBP2024-12-31
777,971 GBP2023-12-31
Retained earnings (accumulated losses)
-929,552 GBP2024-12-31
-364,222 GBP2023-12-31
Equity
-151,579 GBP2024-12-31
413,751 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
370 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
117 GBP2024-12-31
80 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
37 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
253 GBP2024-12-31
290 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,700 GBP2024-12-31
1,153 GBP2023-12-31
Computers
14,683 GBP2024-12-31
5,442 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,383 GBP2024-12-31
6,595 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-2,956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,802 GBP2024-12-31
950 GBP2023-12-31
Computers
3,227 GBP2024-12-31
1,937 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,029 GBP2024-12-31
2,887 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,852 GBP2024-01-01 ~ 2024-12-31
Computers
2,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,898 GBP2024-12-31
203 GBP2023-12-31
Computers
11,456 GBP2024-12-31
3,505 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
224,223 GBP2024-12-31
96,220 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
6,608 GBP2024-12-31
1,101 GBP2023-12-31
Prepayments/Accrued Income
Current
45,643 GBP2024-12-31
20,099 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
276,474 GBP2024-12-31
117,420 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,698 GBP2024-12-31
100 GBP2023-12-31
Amounts owed to group undertakings
Current
1,918 GBP2024-12-31
Other Taxation & Social Security Payable
Current
21,709 GBP2024-12-31
12,739 GBP2023-12-31
Other Creditors
Current
920,001 GBP2024-12-31
920,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
94,979 GBP2024-12-31
31,517 GBP2023-12-31