Average Number of Employees
132024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets
1,534 GBP2024-12-31
2,574 GBP2023-12-31
Property, Plant & Equipment
24,461 GBP2024-12-31
10,753 GBP2023-12-31
Fixed Assets
25,995 GBP2024-12-31
13,327 GBP2023-12-31
Debtors
Current
291,247 GBP2024-12-31
10,180 GBP2023-12-31
Cash at bank and in hand
1,282,339 GBP2024-12-31
2,572,583 GBP2023-12-31
Current Assets
1,573,586 GBP2024-12-31
2,582,763 GBP2023-12-31
Net Current Assets/Liabilities
1,359,409 GBP2024-12-31
2,534,147 GBP2023-12-31
Total Assets Less Current Liabilities
1,385,404 GBP2024-12-31
2,547,474 GBP2023-12-31
Net Assets/Liabilities
1,385,404 GBP2024-12-31
2,547,474 GBP2023-12-31
Equity
Called up share capital
535 GBP2024-12-31
535 GBP2023-12-31
535 GBP2023-01-01
Share premium
3,240,790 GBP2024-12-31
3,240,790 GBP2023-12-31
3,240,790 GBP2023-01-01
Other miscellaneous reserve
94,070 GBP2024-12-31
Retained earnings (accumulated losses)
-1,949,991 GBP2024-12-31
-693,851 GBP2023-12-31
Equity
1,385,404 GBP2024-12-31
2,547,474 GBP2023-12-31
3,241,325 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,256,917 GBP2024-01-01 ~ 2024-12-31
-693,851 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,256,917 GBP2024-01-01 ~ 2024-12-31
-693,851 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
3,152 GBP2024-12-31
3,152 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
34,091 GBP2024-12-31
13,710 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,756 GBP2024-12-31
13,710 GBP2023-12-31
Office equipment
1,665 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,957 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,957 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
87 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
8,338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
87 GBP2024-12-31
Computers
11,208 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,295 GBP2024-12-31
Property, Plant & Equipment
Office equipment
1,578 GBP2024-12-31
Computers
22,883 GBP2024-12-31
10,753 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
268,445 GBP2024-12-31
3,770 GBP2023-12-31
Other Debtors
Current
7,194 GBP2024-12-31
6,410 GBP2023-12-31
Prepayments/Accrued Income
Current
15,608 GBP2024-12-31
Cash and Cash Equivalents
1,282,339 GBP2024-12-31
2,572,583 GBP2023-12-31
Trade Creditors/Trade Payables
Current
59,063 GBP2024-12-31
22,670 GBP2023-12-31
Taxation/Social Security Payable
Current
17,494 GBP2023-12-31
Other Creditors
Current
6,481 GBP2024-12-31
1,495 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
148,633 GBP2024-12-31
6,957 GBP2023-12-31
Creditors
Current
214,177 GBP2024-12-31
48,616 GBP2023-12-31