Intangible Assets
1,089,551 GBP2024-12-31
1,014,281 GBP2023-12-31
Property, Plant & Equipment
70,501 GBP2024-12-31
105,285 GBP2023-12-31
Fixed Assets
1,160,052 GBP2024-12-31
1,119,566 GBP2023-12-31
Debtors
521,137 GBP2024-12-31
395,079 GBP2023-12-31
Cash at bank and in hand
2,500 GBP2024-12-31
4,289 GBP2023-12-31
Current Assets
523,637 GBP2024-12-31
399,368 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,027,307 GBP2023-12-31
Net Current Assets/Liabilities
-608,469 GBP2024-12-31
-627,939 GBP2023-12-31
Total Assets Less Current Liabilities
551,583 GBP2024-12-31
491,627 GBP2023-12-31
Net Assets/Liabilities
453,572 GBP2024-12-31
306,629 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Share premium
1,723,092 GBP2024-12-31
683,160 GBP2023-12-31
724 GBP2022-12-31
Retained earnings (accumulated losses)
-1,269,522 GBP2024-12-31
-376,533 GBP2023-12-31
610,887 GBP2022-12-31
Equity
453,572 GBP2024-12-31
306,629 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-892,989 GBP2024-01-01 ~ 2024-12-31
-987,420 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-892,989 GBP2024-01-01 ~ 2024-12-31
-987,420 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
1,039,932 GBP2024-01-01 ~ 2024-12-31
682,436 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,256,105 GBP2024-12-31
2,736,922 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,166,554 GBP2024-12-31
1,722,641 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
443,913 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,089,551 GBP2024-12-31
1,014,281 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
275,418 GBP2024-12-31
259,424 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
204,917 GBP2024-12-31
154,139 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
50,778 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
70,501 GBP2024-12-31
105,285 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
274,246 GBP2024-12-31
247,280 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
123,562 GBP2024-12-31
65,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
123,329 GBP2024-12-31
Current, Amounts falling due within one year
82,799 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
521,137 GBP2024-12-31
Current, Amounts falling due within one year
395,079 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
108,618 GBP2024-12-31
78,492 GBP2023-12-31
Trade Creditors/Trade Payables
Current
185,505 GBP2024-12-31
203,886 GBP2023-12-31
Other Taxation & Social Security Payable
Current
155,024 GBP2024-12-31
143,828 GBP2023-12-31
Other Creditors
Current
682,959 GBP2024-12-31
601,101 GBP2023-12-31
Creditors
Current
1,132,106 GBP2024-12-31
1,027,307 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
6,770 GBP2023-12-31
Other Creditors
Non-current
98,011 GBP2024-12-31
178,228 GBP2023-12-31
Creditors
Non-current
98,011 GBP2024-12-31
184,998 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
309,342 GBP2024-12-31
433,578 GBP2023-12-31