Intangible Assets
2,619,593 GBP2024-12-31
1,497,794 GBP2023-12-31
Property, Plant & Equipment
75,555 GBP2024-12-31
95,115 GBP2023-12-31
Fixed Assets - Investments
650,539 GBP2024-12-31
650,539 GBP2023-12-31
Fixed Assets
3,345,687 GBP2024-12-31
2,243,448 GBP2023-12-31
Debtors
1,941,711 GBP2024-12-31
1,831,377 GBP2023-12-31
Cash at bank and in hand
91,767 GBP2024-12-31
6,707 GBP2023-12-31
Current Assets
2,033,478 GBP2024-12-31
1,838,084 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,516,346 GBP2023-12-31
Net Current Assets/Liabilities
-51,348 GBP2024-12-31
321,738 GBP2023-12-31
Total Assets Less Current Liabilities
3,294,339 GBP2024-12-31
2,565,186 GBP2023-12-31
Net Assets/Liabilities
2,905,004 GBP2024-12-31
2,349,014 GBP2023-12-31
Equity
Called up share capital
786 GBP2024-12-31
1,429 GBP2023-12-31
Share premium
237,209 GBP2024-12-31
237,209 GBP2023-12-31
Capital redemption reserve
643 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
2,666,366 GBP2024-12-31
2,110,376 GBP2023-12-31
Equity
2,905,004 GBP2024-12-31
2,349,014 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,431,641 GBP2024-12-31
1,117,441 GBP2023-12-31
Intangible Assets - Gross Cost
3,768,647 GBP2024-12-31
2,454,447 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,149,054 GBP2024-12-31
956,653 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
192,401 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,431,641 GBP2024-12-31
1,117,441 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
222,825 GBP2024-12-31
222,378 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
147,270 GBP2024-12-31
127,263 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,007 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
75,555 GBP2024-12-31
95,115 GBP2023-12-31
Investments in group undertakings and participating interests
650,539 GBP2024-12-31
650,539 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
742,761 GBP2024-12-31
900,083 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
89,608 GBP2024-12-31
4,762 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,109,342 GBP2024-12-31
926,532 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,941,711 GBP2024-12-31
Current, Amounts falling due within one year
1,831,377 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
112,396 GBP2024-12-31
43,406 GBP2023-12-31
Trade Creditors/Trade Payables
Current
515,878 GBP2024-12-31
320,752 GBP2023-12-31
Corporation Tax Payable
Current
14,430 GBP2024-12-31
31,352 GBP2023-12-31
Other Taxation & Social Security Payable
Current
646,767 GBP2024-12-31
318,190 GBP2023-12-31
Other Creditors
Current
795,355 GBP2024-12-31
802,646 GBP2023-12-31
Creditors
Current
2,084,826 GBP2024-12-31
1,516,346 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
282,696 GBP2024-12-31
80,057 GBP2023-12-31
Other Creditors
Non-current
28,816 GBP2024-12-31
58,292 GBP2023-12-31
Creditors
Non-current
311,512 GBP2024-12-31
138,349 GBP2023-12-31