Intangible Assets
2,269,492 GBP2024-12-31
1,916,589 GBP2023-12-31
Property, Plant & Equipment
45,415 GBP2024-12-31
56,206 GBP2023-12-31
Amounts invested in assets
7,115 GBP2024-12-31
22,185 GBP2023-12-31
Fixed Assets
2,322,022 GBP2024-12-31
1,994,980 GBP2023-12-31
Debtors
1,478,218 GBP2024-12-31
1,055,074 GBP2023-12-31
Cash at bank and in hand
3,664,428 GBP2024-12-31
296,605 GBP2023-12-31
Current Assets
5,142,646 GBP2024-12-31
1,351,679 GBP2023-12-31
Net Current Assets/Liabilities
4,464,851 GBP2024-12-31
614,060 GBP2023-12-31
Total Assets Less Current Liabilities
6,786,873 GBP2024-12-31
2,609,040 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,375,000 GBP2024-12-31
-1,375,000 GBP2023-12-31
Net Assets/Liabilities
5,411,873 GBP2024-12-31
1,234,040 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,220,930 GBP2024-12-31
2,381,028 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
951,438 GBP2024-12-31
464,439 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
486,999 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,269,492 GBP2024-12-31
1,916,589 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,600 GBP2024-12-31
62,600 GBP2023-12-31
Computers
73,666 GBP2024-12-31
64,223 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
136,266 GBP2024-12-31
126,823 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-3,493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,748 GBP2024-12-31
32,131 GBP2023-12-31
Computers
51,103 GBP2024-12-31
38,486 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,851 GBP2024-12-31
70,617 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,617 GBP2024-01-01 ~ 2024-12-31
Computers
16,429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,812 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,812 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
22,852 GBP2024-12-31
30,469 GBP2023-12-31
Computers
22,563 GBP2024-12-31
25,737 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
282,642 GBP2024-12-31
257,619 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
147,346 GBP2024-12-31
129,960 GBP2023-12-31
Other Debtors
Amounts falling due within one year
171,245 GBP2024-12-31
266,496 GBP2023-12-31
Debtors
Amounts falling due within one year
1,077,219 GBP2024-12-31
1,055,074 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
34,710 GBP2024-12-31
45,120 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
116,626 GBP2024-12-31
89,742 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
119,334 GBP2024-12-31
139,266 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
279,257 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
186,536 GBP2024-12-31
69,465 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
151,041 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,510.41 GBP2024-01-01 ~ 2024-12-31
1,510.41 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
72,449 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
724.49 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
522024-01-01 ~ 2024-12-31
472023-01-01 ~ 2023-12-31