Average Number of Employees
172024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
67,513 GBP2024-12-31
6,379 GBP2023-12-31
Fixed Assets
67,513 GBP2024-12-31
6,379 GBP2023-12-31
Debtors
Current
1,219,338 GBP2024-12-31
126,192 GBP2023-12-31
Cash at bank and in hand
9,890,317 GBP2024-12-31
1,435,062 GBP2023-12-31
Current Assets
11,109,655 GBP2024-12-31
1,561,254 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-215,516 GBP2024-12-31
Net Current Assets/Liabilities
10,894,139 GBP2024-12-31
1,528,171 GBP2023-12-31
Total Assets Less Current Liabilities
10,961,652 GBP2024-12-31
1,534,550 GBP2023-12-31
Net Assets/Liabilities
10,961,652 GBP2024-12-31
1,534,550 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
3 GBP2023-12-31
1 GBP2023-01-01
Share premium
13,560,029 GBP2024-12-31
1,999,999 GBP2023-12-31
Other miscellaneous reserve
3,927,628 GBP2024-12-31
1,955,081 GBP2023-12-31
Retained earnings (accumulated losses)
-6,526,011 GBP2024-12-31
-2,420,533 GBP2023-12-31
-52,451 GBP2023-01-01
Equity
10,961,652 GBP2024-12-31
1,534,550 GBP2023-12-31
-52,450 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-4,667,092 GBP2024-01-01 ~ 2024-12-31
-2,649,245 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-4,667,092 GBP2024-01-01 ~ 2024-12-31
-2,649,245 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
3 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
11,560,033 GBP2024-01-01 ~ 2024-12-31
2,000,001 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,402 GBP2024-12-31
75 GBP2023-12-31
Computers
66,047 GBP2024-12-31
7,298 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
77,449 GBP2024-12-31
7,373 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
9 GBP2023-12-31
Computers
985 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
994 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
508 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
8,942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
517 GBP2024-12-31
Computers
9,419 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,936 GBP2024-12-31
Property, Plant & Equipment
Office equipment
10,885 GBP2024-12-31
66 GBP2023-12-31
Computers
56,628 GBP2024-12-31
6,313 GBP2023-12-31
Other Debtors
Current
493,271 GBP2024-12-31
5,822 GBP2023-12-31
Prepayments/Accrued Income
Current
100,510 GBP2024-12-31
7,994 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
625,557 GBP2024-12-31
112,376 GBP2023-12-31
Cash and Cash Equivalents
9,890,317 GBP2024-12-31
1,435,062 GBP2023-12-31
Trade Creditors/Trade Payables
Current
41,668 GBP2024-12-31
2,856 GBP2023-12-31
Taxation/Social Security Payable
Current
90,399 GBP2024-12-31
Other Creditors
Current
8,035 GBP2024-12-31
1,174 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
75,414 GBP2024-12-31
29,053 GBP2023-12-31
Creditors
Current
215,516 GBP2024-12-31
33,083 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
237,392 shares2024-12-31
324,449 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0000052024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
173,913 shares2024-12-31
173,913 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.0000052024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
642,224 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.0000052024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
135,893 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.0000052024-01-01 ~ 2024-12-31