Intangible Assets
695,675 GBP2024-12-31
620,938 GBP2023-12-31
Property, Plant & Equipment
1,080 GBP2024-12-31
2,856 GBP2023-12-31
Fixed Assets
696,755 GBP2024-12-31
623,794 GBP2023-12-31
Debtors
1,579,647 GBP2024-12-31
903,871 GBP2023-12-31
Cash at bank and in hand
1,284,183 GBP2024-12-31
586,665 GBP2023-12-31
Current Assets
2,863,830 GBP2024-12-31
1,490,536 GBP2023-12-31
Creditors
Current
773,166 GBP2024-12-31
414,151 GBP2023-12-31
Net Current Assets/Liabilities
2,090,664 GBP2024-12-31
1,076,385 GBP2023-12-31
Total Assets Less Current Liabilities
2,787,419 GBP2024-12-31
1,700,179 GBP2023-12-31
Creditors
Non-current
-4,151 GBP2024-12-31
-14,004 GBP2023-12-31
Net Assets/Liabilities
2,782,998 GBP2024-12-31
1,685,461 GBP2023-12-31
Equity
Called up share capital
510 GBP2024-12-31
510 GBP2023-12-31
Capital redemption reserve
601 GBP2024-12-31
601 GBP2023-12-31
Retained earnings (accumulated losses)
2,781,887 GBP2024-12-31
1,684,350 GBP2023-12-31
Equity
2,782,998 GBP2024-12-31
1,685,461 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,128,446 GBP2024-12-31
911,576 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
432,771 GBP2024-12-31
290,638 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
142,133 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
695,675 GBP2024-12-31
620,938 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,252 GBP2024-12-31
21,382 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,172 GBP2024-12-31
18,526 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,080 GBP2024-12-31
2,856 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,081,132 GBP2024-12-31
Current, Amounts falling due within one year
570,723 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
498,515 GBP2024-12-31
Current, Amounts falling due within one year
333,148 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,579,647 GBP2024-12-31
Current, Amounts falling due within one year
903,871 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,011 GBP2024-12-31
10,160 GBP2023-12-31
Trade Creditors/Trade Payables
Current
122,717 GBP2024-12-31
106,395 GBP2023-12-31
Other Taxation & Social Security Payable
Current
380,692 GBP2024-12-31
209,069 GBP2023-12-31
Other Creditors
Current
259,746 GBP2024-12-31
88,527 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,151 GBP2024-12-31
14,004 GBP2023-12-31