Intangible Assets
607,244 GBP2024-12-31
120,741 GBP2023-12-31
Property, Plant & Equipment
5,166 GBP2024-12-31
1,682 GBP2023-12-31
Fixed Assets
612,410 GBP2024-12-31
122,423 GBP2023-12-31
Debtors
173,165 GBP2024-12-31
62,692 GBP2023-12-31
Cash at bank and in hand
1,363,683 GBP2024-12-31
653,343 GBP2023-12-31
Current Assets
1,536,848 GBP2024-12-31
716,035 GBP2023-12-31
Net Current Assets/Liabilities
985,809 GBP2024-12-31
390,935 GBP2023-12-31
Total Assets Less Current Liabilities
1,598,219 GBP2024-12-31
513,358 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-92,490 GBP2023-12-31
Net Assets/Liabilities
1,598,219 GBP2024-12-31
420,868 GBP2023-12-31
Equity
Called up share capital
26 GBP2024-12-31
21 GBP2023-12-31
Share premium
6,091,090 GBP2024-12-31
3,158,601 GBP2023-12-31
Retained earnings (accumulated losses)
-4,536,086 GBP2024-12-31
-2,749,771 GBP2023-12-31
Equity
1,598,219 GBP2024-12-31
420,868 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
7,634 GBP2024-12-31
2,554 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,468 GBP2024-12-31
872 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,166 GBP2024-12-31
1,682 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
111,451 GBP2024-12-31
59,582 GBP2023-12-31
Other Debtors
Amounts falling due within one year
61,714 GBP2024-12-31
3,110 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
173,165 GBP2024-12-31
62,692 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,256 GBP2024-12-31
40,826 GBP2023-12-31
Corporation Tax Payable
Current
32,725 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
46,308 GBP2024-12-31
60,638 GBP2023-12-31
Other Creditors
Current
422,750 GBP2024-12-31
223,636 GBP2023-12-31
Creditors
Current
551,039 GBP2024-12-31
325,100 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
92,490 GBP2023-12-31
Equity
Called up share capital
26 GBP2024-12-31
21 GBP2023-12-31