Property, Plant & Equipment
7,139 GBP2024-12-31
4,959 GBP2023-12-31
Debtors
400,358 GBP2024-12-31
141,707 GBP2023-12-31
Cash at bank and in hand
1,223,304 GBP2024-12-31
2,969,582 GBP2023-12-31
Current Assets
1,623,662 GBP2024-12-31
3,111,289 GBP2023-12-31
Net Current Assets/Liabilities
1,439,273 GBP2024-12-31
2,998,145 GBP2023-12-31
Total Assets Less Current Liabilities
1,446,412 GBP2024-12-31
3,003,104 GBP2023-12-31
Equity
Called up share capital
1,397 GBP2024-12-31
1,397 GBP2023-12-31
0 GBP2022-11-21
Share premium
4,131,099 GBP2024-12-31
4,131,099 GBP2023-12-31
0 GBP2022-11-21
Retained earnings (accumulated losses)
-2,686,084 GBP2024-12-31
-1,129,392 GBP2023-12-31
0 GBP2022-11-21
Equity
1,446,412 GBP2024-12-31
3,003,104 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,556,692 GBP2024-01-01 ~ 2024-12-31
-1,129,392 GBP2022-11-22 ~ 2023-12-31
Profit/Loss
-1,556,692 GBP2024-01-01 ~ 2024-12-31
-1,129,392 GBP2022-11-22 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,397 GBP2022-11-22 ~ 2023-12-31
Issue of Equity Instruments
4,132,496 GBP2022-11-22 ~ 2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
52022-11-22 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,266 GBP2024-12-31
1,266 GBP2023-12-31
Computers
8,401 GBP2024-12-31
4,254 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,667 GBP2024-12-31
5,520 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
438 GBP2024-12-31
122 GBP2023-12-31
Computers
2,090 GBP2024-12-31
439 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,528 GBP2024-12-31
561 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
316 GBP2024-01-01 ~ 2024-12-31
Computers
1,651 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,967 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
828 GBP2024-12-31
1,144 GBP2023-12-31
Computers
6,311 GBP2024-12-31
3,815 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
203,608 GBP2024-12-31
19,865 GBP2023-12-31
Other Debtors
Amounts falling due within one year
196,750 GBP2024-12-31
121,842 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
400,358 GBP2024-12-31
141,707 GBP2023-12-31
Trade Creditors/Trade Payables
Current
156,676 GBP2024-12-31
19,178 GBP2023-12-31
Amounts owed to group undertakings
Current
292 GBP2024-12-31
292 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,493 GBP2024-12-31
8,154 GBP2023-12-31
Other Creditors
Current
17,928 GBP2024-12-31
85,520 GBP2023-12-31
Creditors
Current
184,389 GBP2024-12-31
113,144 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
396,825 shares2024-12-31
396,825 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000,000 shares2024-12-31
1,000,000 shares2023-12-31
Equity
Called up share capital
1,397 GBP2024-12-31
1,397 GBP2023-12-31