Intangible Assets
1,696,767 GBP2024-12-31
745,646 GBP2023-12-31
Property, Plant & Equipment
241 GBP2024-12-31
482 GBP2023-12-31
Amounts invested in assets
1,025 GBP2024-12-31
1,025 GBP2023-12-31
Fixed Assets
1,698,033 GBP2024-12-31
747,153 GBP2023-12-31
Debtors
2,215,384 GBP2024-12-31
931,932 GBP2023-12-31
Cash at bank and in hand
748,304 GBP2024-12-31
2,255,412 GBP2023-12-31
Current Assets
2,963,688 GBP2024-12-31
3,187,344 GBP2023-12-31
Net Current Assets/Liabilities
2,001,455 GBP2024-12-31
2,430,315 GBP2023-12-31
Total Assets Less Current Liabilities
3,699,488 GBP2024-12-31
3,177,468 GBP2023-12-31
Creditors
Amounts falling due after one year
-975,000 GBP2024-12-31
Net Assets/Liabilities
2,724,488 GBP2024-12-31
3,177,468 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,845,896 GBP2024-12-31
745,646 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
149,129 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
149,129 GBP2024-12-31
Intangible Assets
Other than goodwill
1,696,767 GBP2024-12-31
745,646 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,976 GBP2024-12-31
6,976 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,735 GBP2024-12-31
6,494 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
241 GBP2024-12-31
482 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
9,694 GBP2024-12-31
10,088 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,677,173 GBP2024-12-31
561,585 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
222,417 GBP2024-12-31
180,581 GBP2023-12-31
Other Debtors
Amounts falling due within one year
52,288 GBP2024-12-31
179,678 GBP2023-12-31
Debtors
Amounts falling due within one year
2,215,384 GBP2024-12-31
931,932 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
126,581 GBP2024-12-31
81,486 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
521,554 GBP2024-12-31
231,499 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-82,888 GBP2024-12-31
112,485 GBP2023-12-31
Other Creditors
Amounts falling due within one year
40,241 GBP2024-12-31
35,614 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
93,739 GBP2024-12-31
54,585 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
975,000 GBP2024-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31