Intangible Assets
1,423,114 GBP2023-12-31
1,229,992 GBP2022-12-31
Property, Plant & Equipment
997 GBP2023-12-31
8,029 GBP2022-12-31
Amounts invested in assets
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
1,424,112 GBP2023-12-31
1,238,022 GBP2022-12-31
Total Inventories
7,750 GBP2023-12-31
7,750 GBP2022-12-31
Debtors
2,842,813 GBP2023-12-31
671,752 GBP2022-12-31
Cash at bank and in hand
156,880 GBP2023-12-31
242,698 GBP2022-12-31
Current Assets
3,007,443 GBP2023-12-31
922,200 GBP2022-12-31
Net Current Assets/Liabilities
382,926 GBP2023-12-31
327,671 GBP2022-12-31
Total Assets Less Current Liabilities
1,807,038 GBP2023-12-31
1,565,693 GBP2022-12-31
Creditors
Amounts falling due after one year
-241,210 GBP2022-12-31
Net Assets/Liabilities
1,805,331 GBP2023-12-31
1,324,483 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,266,046 GBP2023-12-31
2,567,592 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,842,932 GBP2023-12-31
1,337,600 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
505,332 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
1,423,114 GBP2023-12-31
1,229,992 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,272 GBP2023-12-31
25,272 GBP2022-12-31
Computers
13,143 GBP2023-12-31
17,295 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
38,415 GBP2023-12-31
42,567 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-4,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-4,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,272 GBP2023-12-31
25,272 GBP2022-12-31
Computers
12,146 GBP2023-12-31
9,266 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,418 GBP2023-12-31
34,538 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,260 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,260 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-380 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-380 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
997 GBP2023-12-31
8,029 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
681,751 GBP2023-12-31
663,980 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
564,828 GBP2023-12-31
5,637 GBP2022-12-31
Other Debtors
Amounts falling due within one year
44,479 GBP2023-12-31
2,135 GBP2022-12-31
Debtors
Amounts falling due within one year
2,842,813 GBP2023-12-31
671,752 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,688 GBP2023-12-31
14,611 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,312 GBP2023-12-31
48,800 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
159,276 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,441 GBP2023-12-31
15,183 GBP2022-12-31
Other Creditors
Amounts falling due within one year
7,329 GBP2023-12-31
134,646 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,787,585 GBP2023-12-31
18,010 GBP2022-12-31
Other Creditors
Amounts falling due after one year
241,210 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
362,186 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
3.62 GBP2023-01-01 ~ 2023-12-31
3.62 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31