Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets
43,155 GBP2024-12-31
Property, Plant & Equipment
12,520 GBP2024-12-31
2,999 GBP2023-12-31
Fixed Assets - Investments
30,344 GBP2024-12-31
Fixed Assets
86,019 GBP2024-12-31
2,999 GBP2023-12-31
Debtors
Current
660,718 GBP2024-12-31
127,579 GBP2023-12-31
Cash at bank and in hand
2,753,797 GBP2024-12-31
1,084,000 GBP2023-12-31
Current Assets
3,414,515 GBP2024-12-31
1,211,579 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-117,769 GBP2024-12-31
Net Current Assets/Liabilities
3,296,746 GBP2024-12-31
-2,090,431 GBP2023-12-31
Total Assets Less Current Liabilities
3,382,765 GBP2024-12-31
-2,087,432 GBP2023-12-31
Net Assets/Liabilities
3,382,765 GBP2024-12-31
-2,087,432 GBP2023-12-31
Equity
Called up share capital
21 GBP2024-12-31
10 GBP2023-12-31
10 GBP2023-01-01
Share premium
7,611,977 GBP2024-12-31
41,725 GBP2023-12-31
41,725 GBP2023-01-01
Retained earnings (accumulated losses)
-4,229,233 GBP2024-12-31
-2,129,167 GBP2023-12-31
-693,016 GBP2023-01-01
Equity
3,382,765 GBP2024-12-31
-2,087,432 GBP2023-12-31
-651,281 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-2,100,066 GBP2024-01-01 ~ 2024-12-31
-1,436,151 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,100,066 GBP2024-01-01 ~ 2024-12-31
-1,436,151 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
11 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
7,570,263 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
44,400 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,245 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
43,155 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,140 GBP2024-12-31
5,997 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,998 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,620 GBP2024-12-31
Property, Plant & Equipment
Office equipment
12,520 GBP2024-12-31
2,999 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
133,180 GBP2024-12-31
Other Debtors
Current
488,510 GBP2024-12-31
44,042 GBP2023-12-31
Prepayments/Accrued Income
Current
39,028 GBP2024-12-31
83,537 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,594 GBP2024-12-31
108,716 GBP2023-12-31
Taxation/Social Security Payable
Current
16,680 GBP2024-12-31
1,633 GBP2023-12-31
Other Creditors
Current
3,067,292 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
78,495 GBP2024-12-31
124,369 GBP2023-12-31
Creditors
Current
117,769 GBP2024-12-31
3,302,010 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
163,317 shares2024-12-31
163,317 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.000012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,004,072 shares2024-12-31
800,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.000012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
407,325 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.000012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
504,121 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.000012024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,813 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
39,813 GBP2024-12-31