Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets
362,784 GBP2024-12-31
368,519 GBP2023-12-31
Property, Plant & Equipment
384,863 GBP2024-12-31
190,894 GBP2023-12-31
Fixed Assets
747,647 GBP2024-12-31
559,413 GBP2023-12-31
Debtors
Current
58,199 GBP2024-12-31
86,849 GBP2023-12-31
Cash at bank and in hand
252,512 GBP2024-12-31
90,692 GBP2023-12-31
Current Assets
310,711 GBP2024-12-31
177,541 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,092,624 GBP2024-12-31
-1,861,479 GBP2023-12-31
Net Current Assets/Liabilities
-2,781,913 GBP2024-12-31
-1,683,938 GBP2023-12-31
Total Assets Less Current Liabilities
-2,034,266 GBP2024-12-31
-1,124,525 GBP2023-12-31
Net Assets/Liabilities
-2,034,266 GBP2024-12-31
-1,124,525 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,034,366 GBP2024-12-31
-1,124,625 GBP2023-12-31
Equity
-2,034,266 GBP2024-12-31
-1,124,525 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
545,689 GBP2024-12-31
452,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
575,905 GBP2024-12-31
292,059 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
101,165 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
89,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
191,042 GBP2024-12-31
Property, Plant & Equipment
Computers
384,863 GBP2024-12-31
190,894 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,957 GBP2024-12-31
3,306 GBP2023-12-31
Other Debtors
Current
41,461 GBP2024-12-31
16,548 GBP2023-12-31
Prepayments/Accrued Income
Current
3,781 GBP2024-12-31
66,995 GBP2023-12-31
Trade Creditors/Trade Payables
Current
392,454 GBP2024-12-31
48,293 GBP2023-12-31
Amounts owed to group undertakings
Current
2,463,302 GBP2024-12-31
1,587,896 GBP2023-12-31
Taxation/Social Security Payable
Current
13,075 GBP2024-12-31
731 GBP2023-12-31
Other Creditors
Current
217,293 GBP2024-12-31
218,559 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,500 GBP2024-12-31
6,000 GBP2023-12-31
Creditors
Current
3,092,624 GBP2024-12-31
1,861,479 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000,000 shares2024-12-31
10,000,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0000102024-01-01 ~ 2024-12-31