Intangible Assets
201,061 GBP2024-12-31
97,047 GBP2023-12-31
Property, Plant & Equipment
3,212 GBP2024-12-31
908 GBP2023-12-31
Amounts invested in assets
397,153 GBP2024-12-31
397,153 GBP2023-12-31
Fixed Assets
601,426 GBP2024-12-31
495,108 GBP2023-12-31
Debtors
1,089,004 GBP2024-12-31
412,093 GBP2023-12-31
Cash at bank and in hand
35,646 GBP2024-12-31
1,646,034 GBP2023-12-31
Current Assets
1,124,650 GBP2024-12-31
2,058,127 GBP2023-12-31
Net Current Assets/Liabilities
1,052,197 GBP2024-12-31
2,059,057 GBP2023-12-31
Total Assets Less Current Liabilities
1,653,623 GBP2024-12-31
2,554,165 GBP2023-12-31
Creditors
Amounts falling due after one year
-33,497 GBP2023-12-31
Net Assets/Liabilities
1,653,623 GBP2024-12-31
2,520,668 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
472,295 GBP2024-12-31
282,009 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
271,234 GBP2024-12-31
184,962 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
90,832 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
201,061 GBP2024-12-31
97,047 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,806 GBP2024-12-31
2,839 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
594 GBP2024-12-31
1,931 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
578 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,212 GBP2024-12-31
908 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,874 GBP2024-12-31
1,529 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
334 GBP2023-12-31
Other Debtors
Amounts falling due within one year
16,606 GBP2024-12-31
16,606 GBP2023-12-31
Debtors
Amounts falling due within one year
1,089,004 GBP2024-12-31
412,093 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,701 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,493 GBP2024-12-31
7,071 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,058 GBP2024-12-31
4,178 GBP2023-12-31
Other Creditors
Amounts falling due within one year
30,437 GBP2024-12-31
-9,346 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
-8,535 GBP2024-12-31
-8,534 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
33,497 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
30,600 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
306 GBP2024-01-01 ~ 2024-12-31
306 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
9,241 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
92.41 GBP2024-01-01 ~ 2024-12-31
92.41 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
8,535 GBP2024-12-31
8,535 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31