Intangible Assets
96,497 GBP2024-12-31
77,762 GBP2023-12-31
Debtors
12,010 GBP2024-12-31
11,373 GBP2023-12-31
Cash at bank and in hand
28,058 GBP2024-12-31
17,678 GBP2023-12-31
Current Assets
40,068 GBP2024-12-31
29,051 GBP2023-12-31
Net Current Assets/Liabilities
-110,853 GBP2024-12-31
-27,219 GBP2023-12-31
Total Assets Less Current Liabilities
-14,356 GBP2024-12-31
50,543 GBP2023-12-31
Equity
Called up share capital
330 GBP2024-12-31
304 GBP2023-12-31
304 GBP2022-12-31
Share premium
55,132 GBP2024-12-31
55,132 GBP2023-12-31
55,132 GBP2022-12-31
Retained earnings (accumulated losses)
-69,818 GBP2024-12-31
-4,893 GBP2023-12-31
22,424 GBP2022-12-31
Equity
-14,356 GBP2024-12-31
50,543 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-64,925 GBP2024-01-01 ~ 2024-12-31
-27,317 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-64,925 GBP2024-01-01 ~ 2024-12-31
-27,317 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
26 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
26 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
175,176 GBP2024-12-31
108,811 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
78,679 GBP2024-12-31
31,049 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
47,630 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
96,497 GBP2024-12-31
77,762 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,679 GBP2024-12-31
1,894 GBP2023-12-31
Other Debtors
Amounts falling due within one year
26 GBP2024-12-31
5,174 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
12,010 GBP2024-12-31
Current, Amounts falling due within one year
11,373 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,585 GBP2024-12-31
10,542 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,023 GBP2024-12-31
1,758 GBP2023-12-31
Other Creditors
Current
143,313 GBP2024-12-31
43,970 GBP2023-12-31
Creditors
Current
150,921 GBP2024-12-31
56,270 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
327 shares2024-12-31
301 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
3 shares2024-12-31
3 shares2023-12-31
Equity
Called up share capital
330 GBP2024-12-31
304 GBP2023-12-31