Property, Plant & Equipment
3,400 GBP2024-12-31
1,144 GBP2023-12-31
Fixed Assets - Investments
21,568 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
24,968 GBP2024-12-31
1,244 GBP2023-12-31
Debtors
877,756 GBP2024-12-31
582,108 GBP2023-12-31
Cash at bank and in hand
1,079,468 GBP2024-12-31
433,076 GBP2023-12-31
Current Assets
1,957,224 GBP2024-12-31
1,015,184 GBP2023-12-31
Net Current Assets/Liabilities
1,881,545 GBP2024-12-31
957,514 GBP2023-12-31
Total Assets Less Current Liabilities
1,906,513 GBP2024-12-31
958,758 GBP2023-12-31
Equity
Called up share capital
629 GBP2024-12-31
525 GBP2023-12-31
Share premium
4,950,953 GBP2024-12-31
2,474,807 GBP2023-12-31
Other miscellaneous reserve
0 GBP2024-12-31
571,250 GBP2023-12-31
Retained earnings (accumulated losses)
-3,045,069 GBP2024-12-31
-2,087,824 GBP2023-12-31
Equity
1,906,513 GBP2024-12-31
958,758 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
8,713 GBP2024-12-31
4,874 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,313 GBP2024-12-31
3,730 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,400 GBP2024-12-31
1,144 GBP2023-12-31
Investments in group undertakings and participating interests
21,568 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,790 GBP2024-12-31
4,381 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
50,102 GBP2024-12-31
66,455 GBP2023-12-31
Amounts Owed By Related Parties
84,593 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
32,657 GBP2024-12-31
14,886 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
170,142 GBP2024-12-31
85,722 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,018 GBP2024-12-31
43,533 GBP2023-12-31
Amounts owed to group undertakings
Current
100 GBP2024-12-31
100 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,644 GBP2024-12-31
8,814 GBP2023-12-31
Other Creditors
Current
26,917 GBP2024-12-31
5,223 GBP2023-12-31
Creditors
Current
75,679 GBP2024-12-31
57,670 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,412,311 shares2024-12-31
4,370,223 shares2023-12-31