Intangible Assets
633,916 GBP2024-12-31
421,885 GBP2023-12-31
Property, Plant & Equipment
11,308 GBP2024-12-31
10,036 GBP2023-12-31
Fixed Assets
645,224 GBP2024-12-31
431,921 GBP2023-12-31
Debtors
275,299 GBP2024-12-31
102,986 GBP2023-12-31
Cash at bank and in hand
1,046,882 GBP2024-12-31
1,045,915 GBP2023-12-31
Current Assets
1,322,181 GBP2024-12-31
1,148,901 GBP2023-12-31
Net Current Assets/Liabilities
-296,261 GBP2024-12-31
-209,915 GBP2023-12-31
Total Assets Less Current Liabilities
348,963 GBP2024-12-31
222,006 GBP2023-12-31
Equity
Called up share capital
17,822 GBP2024-12-31
17,822 GBP2023-12-31
Share premium
1,232,189 GBP2024-12-31
1,232,189 GBP2023-12-31
Retained earnings (accumulated losses)
-901,048 GBP2024-12-31
-1,028,005 GBP2023-12-31
Equity
348,963 GBP2024-12-31
222,006 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,005,129 GBP2024-12-31
677,292 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
371,213 GBP2024-12-31
255,407 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
164,333 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
633,916 GBP2024-12-31
421,885 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,301 GBP2024-12-31
24,259 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,993 GBP2024-12-31
14,223 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
11,308 GBP2024-12-31
10,036 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
123,105 GBP2024-12-31
25,769 GBP2023-12-31
Other Debtors
Amounts falling due within one year
152,194 GBP2024-12-31
77,217 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
275,299 GBP2024-12-31
Current, Amounts falling due within one year
102,986 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
15 GBP2023-12-31
Trade Creditors/Trade Payables
Current
228,746 GBP2024-12-31
141,697 GBP2023-12-31
Other Taxation & Social Security Payable
Current
65,760 GBP2024-12-31
85,669 GBP2023-12-31
Other Creditors
Current
1,323,936 GBP2024-12-31
1,131,435 GBP2023-12-31
Creditors
Current
1,618,442 GBP2024-12-31
1,358,816 GBP2023-12-31
Equity
Called up share capital
17,822 GBP2024-12-31
17,822 GBP2023-12-31