Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
709,907 GBP2024-12-31
392,404 GBP2023-12-31
Property, Plant & Equipment
9,629 GBP2024-12-31
12,309 GBP2023-12-31
Fixed Assets
719,536 GBP2024-12-31
404,713 GBP2023-12-31
Debtors
126,304 GBP2024-12-31
194,895 GBP2023-12-31
Cash at bank and in hand
413,846 GBP2024-12-31
1,443,758 GBP2023-12-31
Current Assets
540,150 GBP2024-12-31
1,638,653 GBP2023-12-31
Net Current Assets/Liabilities
483,823 GBP2024-12-31
1,519,563 GBP2023-12-31
Total Assets Less Current Liabilities
1,203,359 GBP2024-12-31
1,924,276 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
2,599,976 GBP2024-12-31
2,500,000 GBP2023-12-31
Retained earnings (accumulated losses)
-1,396,619 GBP2024-12-31
-575,726 GBP2023-12-31
Equity
1,203,359 GBP2024-12-31
1,924,276 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32022-07-23 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
839,794 GBP2024-12-31
401,197 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
129,887 GBP2024-12-31
8,793 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
121,094 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
709,907 GBP2024-12-31
392,404 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,851 GBP2024-12-31
1,851 GBP2023-12-31
Computers
12,787 GBP2024-12-31
11,946 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,638 GBP2024-12-31
13,797 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
771 GBP2024-12-31
308 GBP2023-12-31
Computers
4,238 GBP2024-12-31
1,180 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,009 GBP2024-12-31
1,488 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
463 GBP2024-01-01 ~ 2024-12-31
Computers
3,058 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,521 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,080 GBP2024-12-31
1,543 GBP2023-12-31
Computers
8,549 GBP2024-12-31
10,766 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,363 GBP2024-12-31
7,791 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
109,941 GBP2024-12-31
187,104 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
126,304 GBP2024-12-31
194,895 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,989 GBP2024-12-31
48,346 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,658 GBP2024-12-31
13,257 GBP2023-12-31
Other Creditors
Current
3,680 GBP2024-12-31
57,487 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,808,208 shares2024-12-31