Property, Plant & Equipment
14,317 GBP2024-12-31
18,402 GBP2023-12-31
Debtors
223,014 GBP2024-12-31
125,053 GBP2023-12-31
Cash at bank and in hand
907,504 GBP2024-12-31
1,554,075 GBP2023-12-31
Current Assets
1,130,518 GBP2024-12-31
1,679,128 GBP2023-12-31
Net Current Assets/Liabilities
1,055,813 GBP2024-12-31
1,648,859 GBP2023-12-31
Total Assets Less Current Liabilities
1,070,130 GBP2024-12-31
1,667,261 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
Share premium
3,889,876 GBP2024-12-31
3,889,876 GBP2023-12-31
Retained earnings (accumulated losses)
-2,819,845 GBP2024-12-31
-2,222,714 GBP2023-12-31
Equity
1,070,130 GBP2024-12-31
1,667,261 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,658 GBP2024-12-31
6,658 GBP2023-12-31
Computers
20,238 GBP2024-12-31
19,269 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,896 GBP2024-12-31
25,927 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,634 GBP2024-12-31
1,628 GBP2023-12-31
Computers
9,945 GBP2024-12-31
5,897 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,579 GBP2024-12-31
7,525 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,006 GBP2024-01-01 ~ 2024-12-31
Computers
4,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,024 GBP2024-12-31
5,030 GBP2023-12-31
Computers
10,293 GBP2024-12-31
13,372 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
203,992 GBP2024-12-31
99,662 GBP2023-12-31
Other Debtors
Amounts falling due within one year
19,022 GBP2024-12-31
25,391 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
223,014 GBP2024-12-31
Current, Amounts falling due within one year
125,053 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,330 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
41,458 GBP2024-12-31
12,474 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,777 GBP2024-12-31
16,617 GBP2023-12-31
Other Creditors
Current
12,140 GBP2024-12-31
1,178 GBP2023-12-31
Creditors
Current
74,705 GBP2024-12-31
30,269 GBP2023-12-31