Intangible Assets
746,070 GBP2024-12-31
444,601 GBP2023-12-31
Property, Plant & Equipment
30,940 GBP2024-12-31
48,320 GBP2023-12-31
Fixed Assets
777,010 GBP2024-12-31
492,921 GBP2023-12-31
Debtors
1,390,729 GBP2024-12-31
859,745 GBP2023-12-31
Cash at bank and in hand
3,493,204 GBP2024-12-31
1,865,970 GBP2023-12-31
Current Assets
4,883,933 GBP2024-12-31
2,725,715 GBP2023-12-31
Creditors
Current
3,259,704 GBP2024-12-31
2,361,310 GBP2023-12-31
Net Current Assets/Liabilities
1,624,229 GBP2024-12-31
364,405 GBP2023-12-31
Total Assets Less Current Liabilities
2,401,239 GBP2024-12-31
857,326 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
2,401,239 GBP2024-12-31
857,326 GBP2023-12-31
Equity
2,401,239 GBP2024-12-31
857,326 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
914,908 GBP2024-12-31
452,145 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
168,838 GBP2024-12-31
7,544 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
161,294 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
746,070 GBP2024-12-31
444,601 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
49,982 GBP2024-12-31
128,652 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-94,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,042 GBP2024-12-31
80,332 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,001 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-70,291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
30,940 GBP2024-12-31
48,320 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,079,615 GBP2024-12-31
643,100 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
6,379 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
311,114 GBP2024-12-31
210,266 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,390,729 GBP2024-12-31
859,745 GBP2023-12-31
Trade Creditors/Trade Payables
Current
165,927 GBP2024-12-31
259,593 GBP2023-12-31
Other Taxation & Social Security Payable
Current
229,350 GBP2024-12-31
122,329 GBP2023-12-31
Other Creditors
Current
2,864,427 GBP2024-12-31
1,979,388 GBP2023-12-31