Intangible Assets
540,695 GBP2024-12-31
179,199 GBP2023-12-31
Property, Plant & Equipment
7,949 GBP2024-12-31
7,233 GBP2023-12-31
Fixed Assets
548,644 GBP2024-12-31
186,432 GBP2023-12-31
Debtors
165,003 GBP2024-12-31
128,223 GBP2023-12-31
Cash at bank and in hand
181,002 GBP2024-12-31
29,865 GBP2023-12-31
Current Assets
346,005 GBP2024-12-31
158,088 GBP2023-12-31
Creditors
Current
33,418 GBP2024-12-31
95,386 GBP2023-12-31
Net Current Assets/Liabilities
312,587 GBP2024-12-31
62,702 GBP2023-12-31
Total Assets Less Current Liabilities
861,231 GBP2024-12-31
249,134 GBP2023-12-31
Net Assets/Liabilities
861,231 GBP2024-12-31
247,326 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
1,072,872 GBP2024-12-31
Retained earnings (accumulated losses)
-211,642 GBP2024-12-31
247,325 GBP2023-12-31
Equity
861,231 GBP2024-12-31
247,326 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
12022-07-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
622,896 GBP2024-12-31
199,110 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
82,201 GBP2024-12-31
19,911 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
62,290 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
540,695 GBP2024-12-31
179,199 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,349 GBP2024-12-31
10,850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,400 GBP2024-12-31
3,617 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,949 GBP2024-12-31
7,233 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,604 GBP2024-12-31
3,021 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
149,399 GBP2024-12-31
125,202 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
165,003 GBP2024-12-31
128,223 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,057 GBP2024-12-31
8,441 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,418 GBP2024-12-31
86,054 GBP2023-12-31
Other Creditors
Current
18,943 GBP2024-12-31
891 GBP2023-12-31