Intangible Assets
433,803 GBP2024-12-31
233,653 GBP2023-12-31
Property, Plant & Equipment
9,908 GBP2024-12-31
14,916 GBP2023-12-31
Fixed Assets
443,711 GBP2024-12-31
248,569 GBP2023-12-31
Debtors
525,383 GBP2024-12-31
436,921 GBP2023-12-31
Cash at bank and in hand
203,760 GBP2024-12-31
573,756 GBP2023-12-31
Current Assets
729,143 GBP2024-12-31
1,010,677 GBP2023-12-31
Net Current Assets/Liabilities
220,531 GBP2024-12-31
454,093 GBP2023-12-31
Total Assets Less Current Liabilities
664,242 GBP2024-12-31
702,662 GBP2023-12-31
Creditors
Non-current
-4,167 GBP2024-12-31
-14,312 GBP2023-12-31
Net Assets/Liabilities
660,075 GBP2024-12-31
688,350 GBP2023-12-31
Equity
Called up share capital
6,211 GBP2024-12-31
6,076 GBP2023-12-31
Share premium
4,230,627 GBP2024-12-31
4,142,255 GBP2023-12-31
Capital redemption reserve
309 GBP2024-12-31
309 GBP2023-12-31
Retained earnings (accumulated losses)
-3,577,072 GBP2024-12-31
-3,460,290 GBP2023-12-31
Equity
660,075 GBP2024-12-31
688,350 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
829,687 GBP2024-12-31
488,111 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
395,884 GBP2024-12-31
254,458 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
141,426 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
433,803 GBP2024-12-31
233,653 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,113 GBP2024-12-31
32,935 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,205 GBP2024-12-31
18,019 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,908 GBP2024-12-31
14,916 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
360,120 GBP2024-12-31
412,237 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
165,263 GBP2024-12-31
24,684 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
525,383 GBP2024-12-31
436,921 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,623 GBP2024-12-31
30,016 GBP2023-12-31
Other Taxation & Social Security Payable
Current
210,285 GBP2024-12-31
304,183 GBP2023-12-31
Other Creditors
Current
290,704 GBP2024-12-31
222,385 GBP2023-12-31
Non-current
4,167 GBP2024-12-31
14,312 GBP2023-12-31