Intangible Assets
2,082,617 GBP2024-12-31
1,991,755 GBP2023-12-31
Property, Plant & Equipment
45,160 GBP2024-12-31
61,857 GBP2023-12-31
Fixed Assets
2,127,777 GBP2024-12-31
2,053,612 GBP2023-12-31
Debtors
239,911 GBP2024-12-31
357,277 GBP2023-12-31
Cash at bank and in hand
62,894 GBP2024-12-31
215,261 GBP2023-12-31
Current Assets
302,805 GBP2024-12-31
572,538 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-496,296 GBP2024-12-31
-500,555 GBP2023-12-31
Net Current Assets/Liabilities
-193,491 GBP2024-12-31
71,983 GBP2023-12-31
Total Assets Less Current Liabilities
1,934,286 GBP2024-12-31
2,125,595 GBP2023-12-31
Net Assets/Liabilities
1,190,949 GBP2024-12-31
1,250,496 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
1,190,847 GBP2024-12-31
1,250,394 GBP2023-12-31
Equity
1,190,949 GBP2024-12-31
1,250,496 GBP2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
412023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,142,375 GBP2024-12-31
2,765,393 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,059,758 GBP2024-12-31
773,638 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
286,120 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,082,617 GBP2024-12-31
1,991,755 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
125,093 GBP2024-12-31
120,929 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79,933 GBP2024-12-31
59,072 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,861 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
45,160 GBP2024-12-31
61,857 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
212,004 GBP2024-12-31
292,495 GBP2023-12-31
Other Debtors
Amounts falling due within one year
27,907 GBP2024-12-31
64,782 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
239,911 GBP2024-12-31
357,277 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
64,816 GBP2024-12-31
64,800 GBP2023-12-31
Trade Creditors/Trade Payables
Current
57,935 GBP2024-12-31
49,230 GBP2023-12-31
Other Taxation & Social Security Payable
Current
125,599 GBP2024-12-31
129,198 GBP2023-12-31
Other Creditors
Current
247,946 GBP2024-12-31
257,327 GBP2023-12-31
Creditors
Current
496,296 GBP2024-12-31
500,555 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
59,400 GBP2024-12-31
124,200 GBP2023-12-31
Other Creditors
Non-current
312,267 GBP2024-12-31
421,735 GBP2023-12-31
Creditors
Non-current
371,667 GBP2024-12-31
545,935 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
252,308 GBP2024-12-31
368,662 GBP2023-12-31