Property, Plant & Equipment
12,680 GBP2024-12-31
16,428 GBP2023-12-31
Fixed Assets
12,680 GBP2024-12-31
16,428 GBP2023-12-31
Debtors
160,761 GBP2024-12-31
135,594 GBP2023-12-31
Cash at bank and in hand
4,140,494 GBP2024-12-31
1,171,273 GBP2023-12-31
Current Assets
4,301,255 GBP2024-12-31
1,306,867 GBP2023-12-31
Net Current Assets/Liabilities
4,281,207 GBP2024-12-31
1,296,851 GBP2023-12-31
Total Assets Less Current Liabilities
4,293,887 GBP2024-12-31
1,313,279 GBP2023-12-31
Net Assets/Liabilities
4,293,887 GBP2024-12-31
1,313,279 GBP2023-12-31
Equity
Called up share capital
15 GBP2024-12-31
12 GBP2023-12-31
Share premium
6,996,012 GBP2024-12-31
3,000,007 GBP2023-12-31
Retained earnings (accumulated losses)
-2,702,140 GBP2024-12-31
-1,686,740 GBP2023-12-31
Equity
4,293,887 GBP2024-12-31
1,313,279 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,364 GBP2024-12-31
21,314 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,364 GBP2024-12-31
21,314 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,349 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,349 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,684 GBP2024-12-31
4,886 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,684 GBP2024-12-31
4,886 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,121 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,121 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
12,680 GBP2024-12-31
16,428 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
48,632 GBP2024-12-31
22,198 GBP2023-12-31
Other Debtors
Amounts falling due within one year
107,961 GBP2024-12-31
103,150 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,168 GBP2024-12-31
10,246 GBP2023-12-31
Debtors
Amounts falling due within one year
160,761 GBP2024-12-31
135,594 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,737 GBP2024-12-31
1,179 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,172 GBP2024-12-31
4,794 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,139 GBP2024-12-31
4,043 GBP2023-12-31