Intangible Assets
287,039 GBP2024-12-31
597,663 GBP2023-12-31
Property, Plant & Equipment
10,751 GBP2024-12-31
8,791 GBP2023-12-31
Fixed Assets
297,790 GBP2024-12-31
606,454 GBP2023-12-31
Total Inventories
8,653 GBP2024-12-31
8,765 GBP2023-12-31
Debtors
278,110 GBP2024-12-31
239,812 GBP2023-12-31
Cash at bank and in hand
164,766 GBP2024-12-31
152,884 GBP2023-12-31
Current Assets
451,529 GBP2024-12-31
401,461 GBP2023-12-31
Net Current Assets/Liabilities
238,203 GBP2024-12-31
236,803 GBP2023-12-31
Total Assets Less Current Liabilities
535,993 GBP2024-12-31
843,257 GBP2023-12-31
Net Assets/Liabilities
533,305 GBP2024-12-31
841,059 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,872,778 GBP2024-12-31
3,872,778 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,585,739 GBP2024-12-31
3,275,115 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
310,624 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
287,039 GBP2024-12-31
597,663 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,230 GBP2024-12-31
129,868 GBP2023-12-31
Furniture and fittings
40,710 GBP2024-12-31
40,710 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
181,940 GBP2024-12-31
170,578 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,479 GBP2024-12-31
121,077 GBP2023-12-31
Furniture and fittings
40,710 GBP2024-12-31
40,710 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,189 GBP2024-12-31
161,787 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,751 GBP2024-12-31
8,791 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
269,381 GBP2024-12-31
231,262 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,729 GBP2024-12-31
8,550 GBP2023-12-31
Debtors
Amounts falling due within one year
278,110 GBP2024-12-31
239,812 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,546 GBP2024-12-31
3,144 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
84,096 GBP2024-12-31
50,070 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,137 GBP2024-12-31
49,110 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
68,547 GBP2024-12-31
62,334 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31