Average Number of Employees
122024-01-01 ~ 2024-12-31
102022-10-25 ~ 2023-12-31
Intangible Assets
45,000 GBP2024-12-31
47,500 GBP2023-12-31
Property, Plant & Equipment
6,908 GBP2024-12-31
3,937 GBP2023-12-31
Fixed Assets
51,908 GBP2024-12-31
51,437 GBP2023-12-31
Debtors
Current
354,518 GBP2024-12-31
225,951 GBP2023-12-31
Cash at bank and in hand
817,812 GBP2024-12-31
2,289,261 GBP2023-12-31
Current Assets
1,172,330 GBP2024-12-31
2,515,212 GBP2023-12-31
Net Current Assets/Liabilities
1,026,557 GBP2024-12-31
2,476,967 GBP2023-12-31
Total Assets Less Current Liabilities
1,078,465 GBP2024-12-31
2,528,404 GBP2023-12-31
Net Assets/Liabilities
1,078,465 GBP2024-12-31
2,528,404 GBP2023-12-31
Equity
Called up share capital
208 GBP2024-12-31
208 GBP2023-12-31
Share premium
1,699,898 GBP2024-12-31
1,699,898 GBP2023-12-31
Other miscellaneous reserve
2,000,000 GBP2024-12-31
2,000,000 GBP2023-12-31
Retained earnings (accumulated losses)
-2,621,641 GBP2024-12-31
-1,171,702 GBP2023-12-31
Equity
1,078,465 GBP2024-12-31
2,528,404 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,076 GBP2024-12-31
4,830 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
893 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,168 GBP2024-12-31
Property, Plant & Equipment
Office equipment
6,908 GBP2024-12-31
3,937 GBP2023-12-31
Other Debtors
Current
326,431 GBP2024-12-31
195,919 GBP2023-12-31
Prepayments/Accrued Income
Current
28,087 GBP2024-12-31
30,032 GBP2023-12-31
Cash and Cash Equivalents
817,812 GBP2024-12-31
2,289,261 GBP2023-12-31
Trade Creditors/Trade Payables
Current
98,463 GBP2024-12-31
17,383 GBP2023-12-31
Taxation/Social Security Payable
Current
18,297 GBP2024-12-31
Other Creditors
Current
2,056 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
29,013 GBP2024-12-31
18,806 GBP2023-12-31
Creditors
Current
145,773 GBP2024-12-31
38,245 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
121,405 shares2024-12-31
121,410 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
86,819 shares2024-12-31
86,820 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.0012024-01-01 ~ 2024-12-31