Intangible Assets
82,102 GBP2024-12-31
47,008 GBP2023-12-31
Property, Plant & Equipment
6,501 GBP2024-12-31
427 GBP2023-12-31
Fixed Assets
88,603 GBP2024-12-31
47,435 GBP2023-12-31
Debtors
264,159 GBP2024-12-31
140,881 GBP2023-12-31
Cash at bank and in hand
1,753,280 GBP2024-12-31
30,823 GBP2023-12-31
Current Assets
2,017,439 GBP2024-12-31
171,704 GBP2023-12-31
Net Current Assets/Liabilities
1,871,514 GBP2024-12-31
-1,456,072 GBP2023-12-31
Total Assets Less Current Liabilities
1,960,117 GBP2024-12-31
-1,408,637 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
4 GBP2023-12-31
Share premium
4,299,997 GBP2024-12-31
299,997 GBP2023-12-31
Other miscellaneous reserve
107,919 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
-2,447,804 GBP2024-12-31
-1,808,638 GBP2023-12-31
Equity
1,960,117 GBP2024-12-31
-1,408,637 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
92023-04-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
133,018 GBP2024-12-31
70,385 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
50,916 GBP2024-12-31
23,377 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
27,539 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
82,102 GBP2024-12-31
47,008 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
7,227 GBP2024-12-31
454 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
726 GBP2024-12-31
27 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
699 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
6,501 GBP2024-12-31
427 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
224,468 GBP2024-12-31
114,167 GBP2023-12-31
Other Debtors
Amounts falling due within one year
39,691 GBP2024-12-31
26,714 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
264,159 GBP2024-12-31
140,881 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
1,488,987 GBP2023-12-31
Trade Creditors/Trade Payables
Current
53,293 GBP2024-12-31
43,664 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
45,955 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,174 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
247 GBP2024-12-31
14,581 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
63,211 GBP2024-12-31
34,589 GBP2023-12-31
Creditors
Current
145,925 GBP2024-12-31
1,627,776 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
350,000 shares2024-12-31
225,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2024-12-31
125,000 shares2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31