Intangible Assets
630,835 GBP2024-12-31
517,303 GBP2023-12-31
Property, Plant & Equipment
14,656 GBP2024-12-31
8,225 GBP2023-12-31
Fixed Assets
645,491 GBP2024-12-31
525,528 GBP2023-12-31
Debtors
1,326,981 GBP2024-12-31
154,119 GBP2023-12-31
Cash at bank and in hand
64,350 GBP2024-12-31
36,250 GBP2023-12-31
Current Assets
1,391,331 GBP2024-12-31
190,369 GBP2023-12-31
Net Current Assets/Liabilities
-2,139,264 GBP2024-12-31
-1,445,240 GBP2023-12-31
Total Assets Less Current Liabilities
-1,493,773 GBP2024-12-31
-919,712 GBP2023-12-31
Equity
Called up share capital
313 GBP2024-12-31
233 GBP2023-12-31
Share premium
1,736,394 GBP2024-12-31
209,886 GBP2023-12-31
Retained earnings (accumulated losses)
-3,230,480 GBP2024-12-31
-1,129,831 GBP2023-12-31
Equity
-1,493,773 GBP2024-12-31
-919,712 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
92022-12-09 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
870,720 GBP2024-12-31
608,216 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
239,885 GBP2024-12-31
90,913 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
148,972 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
630,835 GBP2024-12-31
517,303 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
23,199 GBP2024-12-31
9,035 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,543 GBP2024-12-31
810 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
14,656 GBP2024-12-31
8,225 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,307,404 GBP2024-12-31
146,780 GBP2023-12-31
Other Debtors
Amounts falling due within one year
19,577 GBP2024-12-31
7,339 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,326,981 GBP2024-12-31
Current, Amounts falling due within one year
154,119 GBP2023-12-31
Trade Creditors/Trade Payables
Current
721,327 GBP2024-12-31
691,209 GBP2023-12-31
Other Taxation & Social Security Payable
Current
99,544 GBP2024-12-31
19,203 GBP2023-12-31
Other Creditors
Current
2,709,724 GBP2024-12-31
925,197 GBP2023-12-31
Creditors
Current
3,530,595 GBP2024-12-31
1,635,609 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11,975 shares2024-12-31
11,975 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,282 shares2024-12-31
1,282 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
8,030 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
313 GBP2024-12-31
233 GBP2023-12-31