Intangible Assets
2,623,255 GBP2024-12-31
2,247,627 GBP2023-12-31
Property, Plant & Equipment
37,053 GBP2024-12-31
38,751 GBP2023-12-31
Fixed Assets
2,660,308 GBP2024-12-31
2,286,378 GBP2023-12-31
Debtors
Current
1,689,696 GBP2024-12-31
1,259,277 GBP2023-12-31
Cash at bank and in hand
230,767 GBP2024-12-31
921,474 GBP2023-12-31
Current Assets
1,920,463 GBP2024-12-31
2,180,751 GBP2023-12-31
Net Current Assets/Liabilities
412,439 GBP2024-12-31
435,427 GBP2023-12-31
Net Assets/Liabilities
3,072,747 GBP2024-12-31
2,721,805 GBP2023-12-31
Average Number of Employees
542024-01-01 ~ 2024-12-31
542023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
6,187,525 GBP2024-12-31
5,106,032 GBP2023-12-31
Intangible Assets - Gross Cost
6,187,525 GBP2024-12-31
5,106,032 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,564,270 GBP2024-12-31
2,858,405 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,564,270 GBP2024-12-31
2,858,405 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
705,865 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
705,865 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
2,623,255 GBP2024-12-31
2,247,627 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,512 GBP2024-12-31
71,129 GBP2023-12-31
Motor vehicles
122,249 GBP2024-12-31
97,470 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
191,761 GBP2024-12-31
168,599 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61,985 GBP2024-12-31
53,722 GBP2023-12-31
Motor vehicles
92,723 GBP2024-12-31
76,126 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,708 GBP2024-12-31
129,848 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,809 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
16,597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,546 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,546 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,527 GBP2024-12-31
17,407 GBP2023-12-31
Motor vehicles
29,526 GBP2024-12-31
21,344 GBP2023-12-31
Trade Debtors/Trade Receivables
894,698 GBP2024-12-31
584,211 GBP2023-12-31
Amounts Owed By Related Parties
92,313 GBP2024-12-31
21,789 GBP2023-12-31
Other Debtors
277,598 GBP2024-12-31
332,458 GBP2023-12-31
Prepayments
301,782 GBP2024-12-31
143,514 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,689,696 GBP2024-12-31
Amounts falling due within one year, Current
1,259,277 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31