Property, Plant & Equipment
10,589 GBP2024-12-31
5,467 GBP2023-12-31
Fixed Assets
10,589 GBP2024-12-31
5,467 GBP2023-12-31
Debtors
186,891 GBP2024-12-31
62,220 GBP2023-12-31
Cash at bank and in hand
258,374 GBP2024-12-31
3,481 GBP2023-12-31
Current Assets
445,265 GBP2024-12-31
65,701 GBP2023-12-31
Net Current Assets/Liabilities
344,233 GBP2024-12-31
36,132 GBP2023-12-31
Total Assets Less Current Liabilities
354,822 GBP2024-12-31
41,599 GBP2023-12-31
Creditors
Non-current
-77,533 GBP2023-12-31
Net Assets/Liabilities
354,822 GBP2024-12-31
-35,934 GBP2023-12-31
Equity
Called up share capital
24,954 GBP2024-12-31
4,486 GBP2023-12-31
Share premium
2,470,372 GBP2024-12-31
444,024 GBP2023-12-31
Retained earnings (accumulated losses)
-2,140,504 GBP2024-12-31
-484,444 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
32022-09-05 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,563 GBP2024-12-31
428 GBP2023-12-31
Computers
8,180 GBP2024-12-31
5,707 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,743 GBP2024-12-31
6,135 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
352 GBP2024-12-31
10 GBP2023-12-31
Computers
2,802 GBP2024-12-31
658 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,154 GBP2024-12-31
668 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
342 GBP2024-01-01 ~ 2024-12-31
Computers
2,144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,211 GBP2024-12-31
418 GBP2023-12-31
Computers
5,378 GBP2024-12-31
5,049 GBP2023-12-31
Prepayments/Accrued Income
Current
26,581 GBP2024-12-31
5,812 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
111,110 GBP2024-12-31
45,908 GBP2023-12-31
Trade Creditors/Trade Payables
Current
91,402 GBP2024-12-31
7,633 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,334 GBP2024-12-31
21,743 GBP2023-12-31
Amounts owed to group undertakings
Current
1,296 GBP2024-12-31
Non-current
77,533 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,495,424 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
365,500 GBP2024-12-31
23,333 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
365,500 GBP2024-12-31
23,333 GBP2023-12-31