Property, Plant & Equipment
10,760 GBP2024-12-31
8,952 GBP2023-12-31
Debtors
Current
1,388,868 GBP2024-12-31
1,381,549 GBP2023-12-31
Cash at bank and in hand
1,947,769 GBP2024-12-31
3,070,742 GBP2023-12-31
Current Assets
3,336,637 GBP2024-12-31
4,452,291 GBP2023-12-31
Net Current Assets/Liabilities
1,346,886 GBP2024-12-31
1,741,784 GBP2023-12-31
Total Assets Less Current Liabilities
1,357,646 GBP2024-12-31
1,750,736 GBP2023-12-31
Net Assets/Liabilities
1,348,756 GBP2024-12-31
1,751,298 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
626,992 GBP2024-12-31
626,992 GBP2023-12-31
Intangible Assets - Gross Cost
626,992 GBP2024-12-31
626,992 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
626,992 GBP2024-12-31
626,992 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
626,992 GBP2024-12-31
626,992 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,634 GBP2024-12-31
27,845 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,634 GBP2024-12-31
27,845 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,874 GBP2024-12-31
18,893 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,874 GBP2024-12-31
18,893 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,981 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,981 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,760 GBP2024-12-31
8,952 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
885,140 GBP2024-12-31
Amounts falling due within one year, Current
1,041,432 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
441,089 GBP2024-12-31
Amounts falling due within one year, Current
301,261 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,388,868 GBP2024-12-31
Amounts falling due within one year, Current
1,381,549 GBP2023-12-31