Intangible Assets
1,069,657 GBP2024-12-31
787,131 GBP2023-12-31
Property, Plant & Equipment
2,514 GBP2024-12-31
6,157 GBP2023-12-31
Fixed Assets
1,072,171 GBP2024-12-31
793,288 GBP2023-12-31
Debtors
310,021 GBP2024-12-31
181,270 GBP2023-12-31
Cash at bank and in hand
39,652 GBP2024-12-31
215,129 GBP2023-12-31
Current Assets
349,673 GBP2024-12-31
396,399 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-368,991 GBP2023-12-31
Net Current Assets/Liabilities
-26,830 GBP2024-12-31
27,408 GBP2023-12-31
Total Assets Less Current Liabilities
1,045,341 GBP2024-12-31
820,696 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2023-12-31
Net Assets/Liabilities
1,035,510 GBP2024-12-31
799,990 GBP2023-12-31
Equity
Called up share capital
149 GBP2024-12-31
149 GBP2023-12-31
Share premium
333,355 GBP2024-12-31
333,355 GBP2023-12-31
Retained earnings (accumulated losses)
702,006 GBP2024-12-31
466,486 GBP2023-12-31
Equity
1,035,510 GBP2024-12-31
799,990 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,453,922 GBP2024-12-31
976,163 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
384,265 GBP2024-12-31
189,032 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
195,233 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,069,657 GBP2024-12-31
787,131 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
31,128 GBP2024-12-31
30,885 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,614 GBP2024-12-31
24,728 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,886 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,514 GBP2024-12-31
6,157 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
104,202 GBP2024-12-31
49,830 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
155,717 GBP2024-12-31
73,644 GBP2023-12-31
Other Debtors
Amounts falling due within one year
50,102 GBP2024-12-31
57,796 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
310,021 GBP2024-12-31
Current, Amounts falling due within one year
181,270 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,474 GBP2024-12-31
46,368 GBP2023-12-31
Other Taxation & Social Security Payable
Current
45,958 GBP2024-12-31
56,329 GBP2023-12-31
Other Creditors
Current
300,071 GBP2024-12-31
256,294 GBP2023-12-31
Creditors
Current
376,503 GBP2024-12-31
368,991 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,202 GBP2024-12-31
19,167 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
383 shares2024-12-31
383 shares2023-12-31
Par Value of Share
Class 3 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
105 shares2024-12-31
105 shares2023-12-31
Equity
Called up share capital
149 GBP2024-12-31
149 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,500 GBP2024-12-31