Intangible Assets
707,944 GBP2024-12-31
668,008 GBP2023-12-31
Property, Plant & Equipment
13,297 GBP2024-12-31
8,699 GBP2023-12-31
Fixed Assets - Investments
3,643,636 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
4,364,877 GBP2024-12-31
676,707 GBP2023-12-31
Debtors
293,656 GBP2024-12-31
170,557 GBP2023-12-31
Cash at bank and in hand
12,689 GBP2024-12-31
241,827 GBP2023-12-31
Current Assets
306,345 GBP2024-12-31
412,384 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-64,816 GBP2023-12-31
Net Current Assets/Liabilities
32,741 GBP2024-12-31
347,568 GBP2023-12-31
Total Assets Less Current Liabilities
4,397,618 GBP2024-12-31
1,024,275 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,000,000 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
2,397,618 GBP2024-12-31
1,024,275 GBP2023-12-31
Equity
Called up share capital
15 GBP2024-12-31
10 GBP2023-12-31
8 GBP2022-12-31
Share premium
5,054,085 GBP2024-12-31
2,997,509 GBP2023-12-31
1,919,984 GBP2022-12-31
Retained earnings (accumulated losses)
-2,656,482 GBP2024-12-31
-1,973,244 GBP2023-12-31
-1,339,664 GBP2022-12-31
Equity
2,397,618 GBP2024-12-31
1,024,275 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-683,238 GBP2024-01-01 ~ 2024-12-31
-633,580 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-683,238 GBP2024-01-01 ~ 2024-12-31
-633,580 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
5 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
2,056,581 GBP2024-01-01 ~ 2024-12-31
350,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,449,376 GBP2024-12-31
1,199,700 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
741,432 GBP2024-12-31
531,692 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
209,740 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
707,944 GBP2024-12-31
668,008 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
25,894 GBP2024-12-31
17,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,597 GBP2024-12-31
8,452 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
13,297 GBP2024-12-31
8,699 GBP2023-12-31
Investments in group undertakings and participating interests
3,643,636 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
39,226 GBP2024-12-31
72,368 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
18,488 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
71,734 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
164,208 GBP2024-12-31
98,189 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
293,656 GBP2024-12-31
Current, Amounts falling due within one year
170,557 GBP2023-12-31
Trade Creditors/Trade Payables
Current
41,956 GBP2024-12-31
5,888 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,947 GBP2024-12-31
40,427 GBP2023-12-31
Other Creditors
Current
198,701 GBP2024-12-31
18,501 GBP2023-12-31
Creditors
Current
273,604 GBP2024-12-31
64,816 GBP2023-12-31
Other Creditors
Non-current
2,000,000 GBP2024-12-31
0 GBP2023-12-31
Equity
Called up share capital
15 GBP2024-12-31
10 GBP2023-12-31