Intangible Assets
128,464 GBP2024-12-31
144,522 GBP2023-12-31
Property, Plant & Equipment
28,198 GBP2024-12-31
7,411 GBP2023-12-31
Fixed Assets
156,662 GBP2024-12-31
151,933 GBP2023-12-31
Debtors
58,709 GBP2024-12-31
16,853 GBP2023-12-31
Cash at bank and in hand
328,698 GBP2024-12-31
155,897 GBP2023-12-31
Current Assets
387,407 GBP2024-12-31
172,750 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,074 GBP2024-12-31
Net Current Assets/Liabilities
382,333 GBP2024-12-31
167,283 GBP2023-12-31
Total Assets Less Current Liabilities
538,995 GBP2024-12-31
319,216 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
2 GBP2023-12-31
Share premium
1,111,190 GBP2024-12-31
586,192 GBP2023-12-31
Retained earnings (accumulated losses)
-572,198 GBP2024-12-31
-266,978 GBP2023-12-31
Equity
538,995 GBP2024-12-31
319,216 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
22022-09-14 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
160,580 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
32,116 GBP2024-12-31
16,058 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
16,058 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
128,464 GBP2024-12-31
144,522 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
21,363 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,322 GBP2024-12-31
7,700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,600 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,124 GBP2024-12-31
289 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,835 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
19,763 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
9,241 GBP2024-12-31
10,626 GBP2023-12-31
Prepayments/Accrued Income
Current
49,468 GBP2024-12-31
6,227 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
58,709 GBP2024-12-31
Amounts falling due within one year, Current
16,853 GBP2023-12-31
Other Creditors
Current
1,509 GBP2024-12-31
1,697 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,565 GBP2024-12-31
3,770 GBP2023-12-31
Creditors
Current
5,074 GBP2024-12-31
5,467 GBP2023-12-31