Cost of Sales
-1,194,768 GBP2024-01-01 ~ 2024-12-31
-778,266 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-8,526,968 GBP2024-01-01 ~ 2024-12-31
-7,073,039 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-6,983,118 GBP2024-01-01 ~ 2024-12-31
-6,468,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
95,982 GBP2024-12-31
69,992 GBP2023-12-31
Debtors
1,265,309 GBP2024-12-31
857,926 GBP2023-12-31
Cash at bank and in hand
6,428,745 GBP2024-12-31
5,435,498 GBP2023-12-31
Current Assets
7,694,054 GBP2024-12-31
6,293,424 GBP2023-12-31
Net Current Assets/Liabilities
5,939,107 GBP2024-12-31
5,502,301 GBP2023-12-31
Total Assets Less Current Liabilities
6,035,089 GBP2024-12-31
5,572,293 GBP2023-12-31
Equity
Called up share capital
167 GBP2024-12-31
138 GBP2023-12-31
130 GBP2022-12-31
Share premium
23,975,782 GBP2024-12-31
16,155,693 GBP2023-12-31
11,944,830 GBP2022-12-31
Capital redemption reserve
0 GBP2024-12-31
534,981 GBP2023-12-31
430,470 GBP2022-12-31
Retained earnings (accumulated losses)
-17,940,860 GBP2024-12-31
-11,118,519 GBP2023-12-31
-4,956,429 GBP2022-12-31
Equity
6,035,089 GBP2024-12-31
5,572,293 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,983,118 GBP2024-01-01 ~ 2024-12-31
-6,468,304 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
29 GBP2024-01-01 ~ 2024-12-31
8 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
4,210,871 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
17,500 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
602024-01-01 ~ 2024-12-31
532023-01-01 ~ 2023-12-31
Wages/Salaries
5,022,955 GBP2024-01-01 ~ 2024-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
262,960 GBP2024-01-01 ~ 2024-12-31
200,078 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,852,869 GBP2024-01-01 ~ 2024-12-31
Director Remuneration
201,338 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,463,931 GBP2024-01-01 ~ 2024-12-31
-6,933,524 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,653 GBP2024-12-31
3,916 GBP2023-12-31
Computers
175,335 GBP2024-12-31
129,114 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
179,988 GBP2024-12-31
133,030 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,233 GBP2024-01-01 ~ 2024-12-31
Computers
-30,562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-31,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,773 GBP2024-12-31
1,372 GBP2023-12-31
Computers
81,233 GBP2024-12-31
61,666 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,006 GBP2024-12-31
63,038 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,458 GBP2024-01-01 ~ 2024-12-31
Computers
37,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,057 GBP2024-01-01 ~ 2024-12-31
Computers
-17,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,880 GBP2024-12-31
2,544 GBP2023-12-31
Computers
94,102 GBP2024-12-31
67,448 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
762,583 GBP2024-12-31
104,938 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
465,220 GBP2023-12-31
Other Debtors
Current
192,889 GBP2024-12-31
151,123 GBP2023-12-31
Prepayments/Accrued Income
Current
309,837 GBP2024-12-31
136,645 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,265,309 GBP2024-12-31
857,926 GBP2023-12-31
Trade Creditors/Trade Payables
Current
223,264 GBP2024-12-31
117,640 GBP2023-12-31
Other Taxation & Social Security Payable
Current
136,288 GBP2024-12-31
189,244 GBP2023-12-31
Other Creditors
Current
44,253 GBP2024-12-31
44,727 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
169,150 GBP2024-12-31
27,405 GBP2023-12-31
Creditors
Current
1,754,947 GBP2024-12-31
791,123 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,546,754 shares2024-12-31
11,410,512 shares2023-12-31
Class 2 ordinary share
1,647,414 shares2024-12-31
1,625,237 shares2023-12-31
Class 3 ordinary share
894,919 shares2024-12-31
794,113 shares2023-12-31
Class 4 ordinary share
1,431,627 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
167 GBP2024-12-31
138 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
54,396 GBP2024-12-31
57,762 GBP2023-12-31
Interest Payable/Similar Charges (Finance Costs)
1,637 GBP2024-01-01 ~ 2024-12-31
77 GBP2023-01-01 ~ 2023-12-31