Property, Plant & Equipment
9,979 GBP2024-12-31
8,349 GBP2023-12-31
Fixed Assets
9,979 GBP2024-12-31
8,349 GBP2023-12-31
Debtors
Current
41,632 GBP2024-12-31
73,026 GBP2023-12-31
Cash at bank and in hand
474,463 GBP2024-12-31
117,317 GBP2023-12-31
Current Assets
516,095 GBP2024-12-31
190,343 GBP2023-12-31
Net Current Assets/Liabilities
-4,120,353 GBP2024-12-31
-2,100,274 GBP2023-12-31
Total Assets Less Current Liabilities
-4,110,374 GBP2024-12-31
-2,091,925 GBP2023-12-31
Net Assets/Liabilities
-4,110,374 GBP2024-12-31
-2,091,925 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-4,110,376 GBP2024-12-31
-2,091,927 GBP2023-12-31
Equity
-4,110,374 GBP2024-12-31
-2,091,925 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-01-01 ~ 2024-12-31
Audit Fees/Expenses
18,864 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Wages/Salaries
814,150 GBP2024-01-01 ~ 2024-12-31
530,285 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
87,187 GBP2024-01-01 ~ 2024-12-31
62,932 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,048,415 GBP2024-01-01 ~ 2024-12-31
720,356 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
3,869 GBP2024-01-01 ~ 2024-12-31
2,257 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,018,449 GBP2024-01-01 ~ 2024-12-31
-1,928,832 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-504,612 GBP2024-01-01 ~ 2024-12-31
-482,208 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
16,524 GBP2024-12-31
11,026 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,545 GBP2024-12-31
2,677 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
9,979 GBP2024-12-31
8,349 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,000 GBP2024-12-31
17,880 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
39,632 GBP2024-12-31
55,146 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
41,632 GBP2024-12-31
73,026 GBP2023-12-31
Director Remuneration
48,153 GBP2024-01-01 ~ 2024-12-31
175,860 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,018,449 GBP2024-01-01 ~ 2024-12-31
1,928,832 GBP2023-01-01 ~ 2023-12-31