Property, Plant & Equipment
19,371 GBP2024-12-31
20,460 GBP2023-12-31
Debtors
14,736 GBP2024-12-31
38,807 GBP2023-12-31
Cash at bank and in hand
1,504,046 GBP2024-12-31
2,487,421 GBP2023-12-31
Current Assets
1,518,782 GBP2024-12-31
2,526,228 GBP2023-12-31
Net Current Assets/Liabilities
1,486,357 GBP2024-12-31
2,500,090 GBP2023-12-31
Net Assets/Liabilities
1,505,728 GBP2024-12-31
2,520,550 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,223 GBP2024-12-31
723 GBP2023-12-31
Computers
27,401 GBP2024-12-31
22,286 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,624 GBP2024-12-31
23,009 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
290 GBP2024-12-31
40 GBP2023-12-31
Computers
8,963 GBP2024-12-31
2,509 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,253 GBP2024-12-31
2,549 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
250 GBP2024-01-01 ~ 2024-12-31
Computers
6,454 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
933 GBP2024-12-31
683 GBP2023-12-31
Computers
18,438 GBP2024-12-31
19,777 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
8,574 GBP2024-12-31
36,303 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,122 GBP2024-12-31
378 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,040 GBP2024-12-31
2,126 GBP2023-12-31
Debtors
Amounts falling due within one year
14,736 GBP2024-12-31
38,807 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,894 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,627 GBP2024-12-31
21,654 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,319 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
84 GBP2024-12-31
59 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,820 GBP2024-12-31
3,106 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1,024,039 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.000001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1.02 GBP2024-01-01 ~ 2024-12-31
1.02 GBP2023-03-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
339,049 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
0.000001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
0.33 GBP2024-01-01 ~ 2024-12-31
0.33 GBP2023-03-01 ~ 2023-12-31
Number of shares allotted
Class 3 ordinary share
24,038 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 3 ordinary share
0.000001 GBP2024-01-01 ~ 2024-12-31
Class 4 ordinary share
0.000001 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
42023-03-01 ~ 2023-12-31