Intangible Assets
0 GBP2024-12-31
35,863 GBP2023-12-31
Property, Plant & Equipment
246,616 GBP2024-12-31
291,183 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
246,716 GBP2024-12-31
327,046 GBP2023-12-31
Debtors
866,783 GBP2024-12-31
433,094 GBP2023-12-31
Cash at bank and in hand
1,660,472 GBP2024-12-31
353,555 GBP2023-12-31
Current Assets
2,527,255 GBP2024-12-31
786,649 GBP2023-12-31
Net Current Assets/Liabilities
2,195,646 GBP2024-12-31
468,095 GBP2023-12-31
Total Assets Less Current Liabilities
2,442,362 GBP2024-12-31
795,141 GBP2023-12-31
Net Assets/Liabilities
2,431,113 GBP2024-12-31
716,399 GBP2023-12-31
Equity
Called up share capital
217 GBP2024-12-31
173 GBP2023-12-31
Share premium
7,129,797 GBP2024-12-31
3,450,044 GBP2023-12-31
3,450,044 GBP2022-12-31
Retained earnings (accumulated losses)
-4,698,901 GBP2024-12-31
-2,733,818 GBP2023-12-31
-1,351,446 GBP2022-12-31
Equity
2,431,113 GBP2024-12-31
716,399 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-12-31
38,727 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-12-31
2,864 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,705 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
35,863 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
41,913 GBP2024-12-31
41,913 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
387,547 GBP2024-12-31
367,673 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,719 GBP2024-12-31
26,598 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,931 GBP2024-12-31
76,490 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,121 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
8,194 GBP2024-12-31
15,315 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
390,082 GBP2024-12-31
315,103 GBP2023-12-31
Other Debtors
Current
360,001 GBP2024-12-31
76,014 GBP2023-12-31
Prepayments/Accrued Income
Current
116,700 GBP2024-12-31
41,977 GBP2023-12-31
Trade Creditors/Trade Payables
Current
184,306 GBP2024-12-31
147,127 GBP2023-12-31
Other Creditors
Current
147,303 GBP2024-12-31
171,427 GBP2023-12-31
Creditors
Current
331,609 GBP2024-12-31
318,554 GBP2023-12-31
Other Creditors
Non-current
11,249 GBP2024-12-31
78,742 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
217,317 shares2024-12-31
172,683 shares2023-12-31
Profit/Loss
-1,965,083 GBP2024-01-01 ~ 2024-12-31
-1,382,372 GBP2023-01-01 ~ 2023-12-31