Intangible Assets
81,642 GBP2024-12-31
55,789 GBP2023-12-31
Property, Plant & Equipment
53,535 GBP2024-12-31
55,100 GBP2023-12-31
Fixed Assets - Investments
4,386 GBP2024-12-31
4,386 GBP2023-12-31
Fixed Assets
139,563 GBP2024-12-31
115,275 GBP2023-12-31
Debtors
192,541 GBP2024-12-31
83,763 GBP2023-12-31
Cash at bank and in hand
232,563 GBP2024-12-31
290,966 GBP2023-12-31
Current Assets
425,104 GBP2024-12-31
374,729 GBP2023-12-31
Net Current Assets/Liabilities
285,181 GBP2024-12-31
219,702 GBP2023-12-31
Total Assets Less Current Liabilities
424,744 GBP2024-12-31
334,977 GBP2023-12-31
Equity
Called up share capital
10,843 GBP2024-12-31
10,843 GBP2023-12-31
Share premium
176,850 GBP2024-12-31
176,850 GBP2023-12-31
Retained earnings (accumulated losses)
237,051 GBP2024-12-31
147,284 GBP2023-12-31
Equity
424,744 GBP2024-12-31
334,977 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
116,579 GBP2024-12-31
81,586 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
34,937 GBP2024-12-31
25,797 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
9,140 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
81,642 GBP2024-12-31
55,789 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
64,664 GBP2024-12-31
64,664 GBP2023-12-31
Furniture and fittings
2,534 GBP2024-12-31
2,534 GBP2023-12-31
Computers
11,119 GBP2024-12-31
9,370 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
78,317 GBP2024-12-31
76,568 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,933 GBP2024-12-31
10,777 GBP2023-12-31
Furniture and fittings
2,141 GBP2024-12-31
1,847 GBP2023-12-31
Computers
9,708 GBP2024-12-31
8,844 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,782 GBP2024-12-31
21,468 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,156 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
294 GBP2024-01-01 ~ 2024-12-31
Computers
864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
51,731 GBP2024-12-31
53,887 GBP2023-12-31
Furniture and fittings
393 GBP2024-12-31
687 GBP2023-12-31
Computers
1,411 GBP2024-12-31
526 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
4,386 GBP2023-12-31
Investments in Group Undertakings
4,386 GBP2024-12-31
4,386 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
139,207 GBP2024-12-31
56,873 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,040 GBP2024-12-31
11,542 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
142,247 GBP2024-12-31
68,415 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
50,294 GBP2024-12-31
Amounts falling due after one year, Non-current
15,348 GBP2023-12-31
Trade Creditors/Trade Payables
Current
46,917 GBP2024-12-31
48,823 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,924 GBP2024-12-31
35,645 GBP2023-12-31
Other Creditors
Current
72,082 GBP2024-12-31
70,559 GBP2023-12-31