Intangible Assets
1,283,523 GBP2024-12-31
1,249,302 GBP2023-12-31
Property, Plant & Equipment
76,132 GBP2024-12-31
810 GBP2023-12-31
Fixed Assets - Investments
86 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
1,359,741 GBP2024-12-31
1,250,212 GBP2023-12-31
Debtors
185,697 GBP2024-12-31
190,961 GBP2023-12-31
Cash at bank and in hand
112,670 GBP2024-12-31
49,730 GBP2023-12-31
Current Assets
298,367 GBP2024-12-31
240,691 GBP2023-12-31
Creditors
Current
473,621 GBP2024-12-31
140,577 GBP2023-12-31
Net Current Assets/Liabilities
-175,254 GBP2024-12-31
100,114 GBP2023-12-31
Total Assets Less Current Liabilities
1,184,487 GBP2024-12-31
1,350,326 GBP2023-12-31
Creditors
Non-current
-60,034 GBP2024-12-31
Net Assets/Liabilities
1,109,988 GBP2024-12-31
1,350,172 GBP2023-12-31
Equity
Called up share capital
169 GBP2024-12-31
166 GBP2023-12-31
Share premium
2,112,581 GBP2024-12-31
1,964,723 GBP2023-12-31
Retained earnings (accumulated losses)
-1,002,935 GBP2024-12-31
-615,062 GBP2023-12-31
Equity
1,109,988 GBP2024-12-31
1,350,172 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,359,686 GBP2024-12-31
1,301,646 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
76,163 GBP2024-12-31
52,344 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
23,819 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,283,523 GBP2024-12-31
1,249,302 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,363 GBP2024-12-31
4,060 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,231 GBP2024-12-31
3,250 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,981 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
76,132 GBP2024-12-31
810 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
86 GBP2023-12-31
Investments in Group Undertakings
86 GBP2024-12-31
86 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
589 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
110,224 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
75,473 GBP2024-12-31
Amounts falling due within one year, Current
190,372 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
185,697 GBP2024-12-31
Amounts falling due within one year, Current
190,961 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
206,000 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
12,858 GBP2024-12-31
Trade Creditors/Trade Payables
Current
57,600 GBP2024-12-31
47,727 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,863 GBP2024-12-31
8,510 GBP2023-12-31
Other Creditors
Current
195,300 GBP2024-12-31
84,340 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
60,034 GBP2024-12-31