Intangible Assets
1,525,634 GBP2024-12-31
1,423,114 GBP2023-12-31
Property, Plant & Equipment
997 GBP2023-12-31
Amounts invested in assets
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1,525,635 GBP2024-12-31
1,424,112 GBP2023-12-31
Total Inventories
3,411 GBP2024-12-31
7,750 GBP2023-12-31
Debtors
1,217,554 GBP2024-12-31
2,842,813 GBP2023-12-31
Cash at bank and in hand
452,218 GBP2024-12-31
156,880 GBP2023-12-31
Current Assets
1,673,183 GBP2024-12-31
3,007,443 GBP2023-12-31
Net Current Assets/Liabilities
-973,626 GBP2024-12-31
382,926 GBP2023-12-31
Total Assets Less Current Liabilities
552,009 GBP2024-12-31
1,807,038 GBP2023-12-31
Net Assets/Liabilities
552,009 GBP2024-12-31
1,805,331 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,916,910 GBP2024-12-31
3,266,046 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,391,276 GBP2024-12-31
1,842,932 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
548,344 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,525,634 GBP2024-12-31
1,423,114 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,272 GBP2023-12-31
Computers
5,615 GBP2024-12-31
13,143 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,615 GBP2024-12-31
38,415 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-25,272 GBP2024-01-01 ~ 2024-12-31
Computers
-7,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-32,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,272 GBP2023-12-31
Computers
5,615 GBP2024-12-31
12,146 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,615 GBP2024-12-31
37,418 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-25,272 GBP2024-01-01 ~ 2024-12-31
Computers
-7,059 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,331 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
997 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
10,522 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
265,776 GBP2024-12-31
681,751 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,932 GBP2024-12-31
564,828 GBP2023-12-31
Other Debtors
Amounts falling due within one year
44,479 GBP2023-12-31
Debtors
Amounts falling due within one year
1,217,554 GBP2024-12-31
2,842,813 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,688 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
823 GBP2024-12-31
3,312 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
97,390 GBP2024-12-31
159,276 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,441 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,329 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,836,002 GBP2024-12-31
1,787,585 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
362,186 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
3.62 GBP2024-01-01 ~ 2024-12-31
3.62 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31