Intangible Assets
1,175,981 GBP2024-12-31
1,349,301 GBP2023-12-31
Property, Plant & Equipment
31,524 GBP2024-12-31
39,256 GBP2023-12-31
Fixed Assets
1,207,505 GBP2024-12-31
1,388,557 GBP2023-12-31
Debtors
577,776 GBP2024-12-31
447,619 GBP2023-12-31
Cash at bank and in hand
493,064 GBP2024-12-31
1,159,979 GBP2023-12-31
Current Assets
1,070,840 GBP2024-12-31
1,607,598 GBP2023-12-31
Net Current Assets/Liabilities
-342,468 GBP2024-12-31
627,662 GBP2023-12-31
Total Assets Less Current Liabilities
865,037 GBP2024-12-31
2,016,219 GBP2023-12-31
Net Assets/Liabilities
815,650 GBP2024-12-31
1,965,912 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,147,350 GBP2024-12-31
2,967,363 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,971,369 GBP2024-12-31
1,618,062 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
353,307 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,175,981 GBP2024-12-31
1,349,301 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
121,271 GBP2024-12-31
121,271 GBP2023-12-31
Computers
58,824 GBP2024-12-31
50,326 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
180,095 GBP2024-12-31
171,597 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
101,207 GBP2024-12-31
86,846 GBP2023-12-31
Computers
47,364 GBP2024-12-31
45,495 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,571 GBP2024-12-31
132,341 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,361 GBP2024-01-01 ~ 2024-12-31
Computers
1,869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
20,064 GBP2024-12-31
34,425 GBP2023-12-31
Computers
11,460 GBP2024-12-31
4,831 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
346,042 GBP2024-12-31
410,111 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
38,952 GBP2024-12-31
16,688 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,886 GBP2024-12-31
20,820 GBP2023-12-31
Debtors
Amounts falling due within one year
577,776 GBP2024-12-31
447,619 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,928 GBP2024-12-31
64,252 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
495,126 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
236,045 GBP2024-12-31
442,737 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,100 GBP2024-12-31
3,126 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
-1,328 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
10,371 GBP2024-12-31
79,071 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31