Intangible Assets
688,600 GBP2024-12-31
412,195 GBP2023-12-31
Property, Plant & Equipment
7,170 GBP2024-12-31
12,982 GBP2023-12-31
Fixed Assets
695,770 GBP2024-12-31
425,177 GBP2023-12-31
Debtors
341,711 GBP2024-12-31
104,764 GBP2023-12-31
Cash at bank and in hand
1,245,423 GBP2024-12-31
333,218 GBP2023-12-31
Current Assets
1,587,134 GBP2024-12-31
437,982 GBP2023-12-31
Net Current Assets/Liabilities
814,189 GBP2024-12-31
72,550 GBP2023-12-31
Total Assets Less Current Liabilities
1,509,959 GBP2024-12-31
497,727 GBP2023-12-31
Equity
Called up share capital
11,976 GBP2024-12-31
9,487 GBP2023-12-31
7,325 GBP2022-12-31
Share premium
2,820,439 GBP2024-12-31
1,072,927 GBP2023-12-31
465,089 GBP2022-12-31
Retained earnings (accumulated losses)
-1,322,456 GBP2024-12-31
-584,687 GBP2023-12-31
-123,624 GBP2022-12-31
Equity
1,509,959 GBP2024-12-31
497,727 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-737,769 GBP2024-01-01 ~ 2024-12-31
-461,063 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-737,769 GBP2024-01-01 ~ 2024-12-31
-461,063 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2,489 GBP2024-01-01 ~ 2024-12-31
2,162 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
1,750,001 GBP2024-01-01 ~ 2024-12-31
610,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
989,849 GBP2024-12-31
476,963 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
301,249 GBP2024-12-31
64,768 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
236,481 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
688,600 GBP2024-12-31
412,195 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
17,435 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,265 GBP2024-12-31
4,453 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,812 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
7,170 GBP2024-12-31
12,982 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
261,587 GBP2024-12-31
64,603 GBP2023-12-31
Other Debtors
Amounts falling due within one year
80,124 GBP2024-12-31
40,161 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
341,711 GBP2024-12-31
Current, Amounts falling due within one year
104,764 GBP2023-12-31
Trade Creditors/Trade Payables
Current
71,577 GBP2024-12-31
102,693 GBP2023-12-31
Other Taxation & Social Security Payable
Current
55,636 GBP2024-12-31
23,035 GBP2023-12-31
Other Creditors
Current
645,732 GBP2024-12-31
239,704 GBP2023-12-31
Creditors
Current
772,945 GBP2024-12-31
365,432 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
214,400 shares2024-12-31
2,144 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
403,900 shares2024-12-31
3,328 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
401,500 shares2024-12-31
4,015 shares2023-12-31
Equity
Called up share capital
10,198 GBP2024-12-31
9,487 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
353,232 GBP2024-12-31
0 GBP2023-12-31