Intangible Assets
2,176,536 GBP2024-12-31
1,630,732 GBP2023-12-31
Property, Plant & Equipment
27,276 GBP2024-12-31
30,861 GBP2023-12-31
Fixed Assets
2,203,812 GBP2024-12-31
1,661,593 GBP2023-12-31
Debtors
1,108,541 GBP2024-12-31
553,135 GBP2023-12-31
Cash at bank and in hand
128,418 GBP2024-12-31
202,619 GBP2023-12-31
Current Assets
1,236,959 GBP2024-12-31
755,754 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-12,441,831 GBP2024-12-31
Net Current Assets/Liabilities
-11,204,872 GBP2024-12-31
-8,421,311 GBP2023-12-31
Total Assets Less Current Liabilities
-9,001,060 GBP2024-12-31
-6,759,718 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-9,001,061 GBP2024-12-31
-6,759,719 GBP2023-12-31
Equity
-9,001,060 GBP2024-12-31
-6,759,718 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
8,055,020 GBP2024-12-31
6,294,239 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,726 GBP2024-12-31
18,300 GBP2023-12-31
Computers
33,147 GBP2024-12-31
26,983 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,873 GBP2024-12-31
45,283 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,694 GBP2024-12-31
4,255 GBP2023-12-31
Computers
16,903 GBP2024-12-31
10,167 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,597 GBP2024-12-31
14,422 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,439 GBP2024-01-01 ~ 2024-12-31
Computers
6,736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,175 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
11,032 GBP2024-12-31
14,045 GBP2023-12-31
Computers
16,244 GBP2024-12-31
16,816 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
895,095 GBP2024-12-31
126,970 GBP2023-12-31
Other Debtors
Amounts falling due within one year
213,446 GBP2024-12-31
426,165 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,108,541 GBP2024-12-31
Amounts falling due within one year, Current
553,135 GBP2023-12-31
Trade Creditors/Trade Payables
Current
394,820 GBP2024-12-31
291,354 GBP2023-12-31
Amounts owed to group undertakings
Current
10,736,902 GBP2024-12-31
8,270,959 GBP2023-12-31
Other Taxation & Social Security Payable
Current
57,466 GBP2024-12-31
43,630 GBP2023-12-31
Other Creditors
Current
1,252,643 GBP2024-12-31
571,122 GBP2023-12-31
Creditors
Current
12,441,831 GBP2024-12-31
9,177,065 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
133,386 GBP2024-12-31
173,358 GBP2023-12-31