Intangible Assets
716,989 GBP2025-12-31
695,675 GBP2024-12-31
Property, Plant & Equipment
255 GBP2025-12-31
1,080 GBP2024-12-31
Fixed Assets
717,244 GBP2025-12-31
696,755 GBP2024-12-31
Debtors
2,478,866 GBP2025-12-31
1,579,647 GBP2024-12-31
Cash at bank and in hand
1,404,784 GBP2025-12-31
1,284,183 GBP2024-12-31
Current Assets
3,883,650 GBP2025-12-31
2,863,830 GBP2024-12-31
Creditors
Current
669,685 GBP2025-12-31
773,166 GBP2024-12-31
Net Current Assets/Liabilities
3,213,965 GBP2025-12-31
2,090,664 GBP2024-12-31
Total Assets Less Current Liabilities
3,931,209 GBP2025-12-31
2,787,419 GBP2024-12-31
Creditors
Non-current
-4,151 GBP2024-12-31
Net Assets/Liabilities
3,931,145 GBP2025-12-31
2,782,998 GBP2024-12-31
Equity
Called up share capital
510 GBP2025-12-31
510 GBP2024-12-31
Capital redemption reserve
601 GBP2025-12-31
601 GBP2024-12-31
Retained earnings (accumulated losses)
3,930,034 GBP2025-12-31
2,781,887 GBP2024-12-31
Equity
3,931,145 GBP2025-12-31
2,782,998 GBP2024-12-31
Average Number of Employees
142025-01-01 ~ 2025-12-31
152024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,320,313 GBP2025-12-31
1,128,446 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
603,324 GBP2025-12-31
432,771 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
170,553 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
716,989 GBP2025-12-31
695,675 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,252 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,997 GBP2025-12-31
6,172 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
825 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
255 GBP2025-12-31
1,080 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,936,510 GBP2025-12-31
Current, Amounts falling due within one year
1,081,132 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
542,356 GBP2025-12-31
Current, Amounts falling due within one year
498,515 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
2,478,866 GBP2025-12-31
Current, Amounts falling due within one year
1,579,647 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
4,165 GBP2025-12-31
10,011 GBP2024-12-31
Trade Creditors/Trade Payables
Current
80,920 GBP2025-12-31
122,717 GBP2024-12-31
Other Taxation & Social Security Payable
Current
443,902 GBP2025-12-31
380,692 GBP2024-12-31
Other Creditors
Current
140,698 GBP2025-12-31
259,746 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
4,151 GBP2024-12-31