Intangible Assets
1,348,779 GBP2024-12-31
1,286,250 GBP2023-12-31
Property, Plant & Equipment
20,793 GBP2024-12-31
24,251 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
1,369,672 GBP2024-12-31
1,310,601 GBP2023-12-31
Debtors
3,193,431 GBP2024-12-31
2,746,111 GBP2023-12-31
Cash at bank and in hand
850,363 GBP2024-12-31
1,187,756 GBP2023-12-31
Current Assets
4,043,794 GBP2024-12-31
3,933,867 GBP2023-12-31
Net Current Assets/Liabilities
3,163,090 GBP2024-12-31
3,088,122 GBP2023-12-31
Total Assets Less Current Liabilities
4,532,762 GBP2024-12-31
4,398,723 GBP2023-12-31
Net Assets/Liabilities
4,527,564 GBP2024-12-31
4,398,723 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Share premium
406,459 GBP2024-12-31
406,459 GBP2023-12-31
Retained earnings (accumulated losses)
4,121,102 GBP2024-12-31
3,992,261 GBP2023-12-31
Equity
4,527,564 GBP2024-12-31
4,398,723 GBP2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
392023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,933,071 GBP2024-12-31
3,098,354 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,584,292 GBP2024-12-31
1,812,104 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
772,188 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,348,779 GBP2024-12-31
1,286,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,297 GBP2024-12-31
79,419 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,504 GBP2024-12-31
55,168 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,053 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
20,793 GBP2024-12-31
24,251 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
583,105 GBP2024-12-31
Current, Amounts falling due within one year
665,463 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,808,450 GBP2024-12-31
1,730,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
716,177 GBP2024-12-31
Current, Amounts falling due within one year
350,648 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,107,732 GBP2024-12-31
Current, Amounts falling due within one year
2,746,111 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
85,699 GBP2024-12-31
Trade Creditors/Trade Payables
Current
82,863 GBP2024-12-31
100,537 GBP2023-12-31
Amounts owed to group undertakings
Current
55,030 GBP2023-12-31
Other Taxation & Social Security Payable
Current
179,340 GBP2024-12-31
174,930 GBP2023-12-31
Other Creditors
Current
618,501 GBP2024-12-31
515,248 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,488 GBP2024-12-31
12,496 GBP2023-12-31
Between one and five year
13,122 GBP2024-12-31
All periods
65,610 GBP2024-12-31
12,496 GBP2023-12-31