Intangible Assets
907,167 GBP2024-12-31
788,878 GBP2023-12-31
Property, Plant & Equipment
56,429 GBP2024-12-31
64,360 GBP2023-12-31
Fixed Assets
963,596 GBP2024-12-31
853,238 GBP2023-12-31
Debtors
730,796 GBP2024-12-31
337,483 GBP2023-12-31
Cash at bank and in hand
4,705,364 GBP2024-12-31
321,162 GBP2023-12-31
Current Assets
5,451,862 GBP2024-12-31
683,817 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,966,024 GBP2024-12-31
Net Current Assets/Liabilities
3,485,838 GBP2024-12-31
-708,745 GBP2023-12-31
Total Assets Less Current Liabilities
4,449,434 GBP2024-12-31
144,493 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-24,655 GBP2023-12-31
Net Assets/Liabilities
4,424,488 GBP2024-12-31
105,951 GBP2023-12-31
Equity
Called up share capital
654 GBP2024-12-31
370 GBP2023-12-31
Share premium
13,010,393 GBP2024-12-31
4,276,473 GBP2023-12-31
Retained earnings (accumulated losses)
-8,586,559 GBP2024-12-31
-4,170,892 GBP2023-12-31
Equity
4,424,488 GBP2024-12-31
105,951 GBP2023-12-31
Average Number of Employees
692024-01-01 ~ 2024-12-31
582023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
126,000 GBP2024-12-31
26,000 GBP2023-12-31
Other than goodwill
994,794 GBP2024-12-31
872,650 GBP2023-12-31
Intangible Assets - Gross Cost
1,120,794 GBP2024-12-31
898,650 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,550 GBP2024-12-31
4,117 GBP2023-12-31
Other than goodwill
206,077 GBP2024-12-31
105,655 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
213,627 GBP2024-12-31
109,772 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,433 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
100,422 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
103,855 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
118,450 GBP2024-12-31
21,883 GBP2023-12-31
Other than goodwill
788,717 GBP2024-12-31
766,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
160,048 GBP2024-12-31
130,327 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
103,619 GBP2024-12-31
65,967 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
37,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
56,429 GBP2024-12-31
64,360 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
567,099 GBP2024-12-31
251,102 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
14,734 GBP2023-12-31
Other Debtors
Amounts falling due within one year
163,697 GBP2024-12-31
71,647 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
730,796 GBP2024-12-31
Amounts falling due within one year, Current
337,483 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
12,663 GBP2023-12-31
Trade Creditors/Trade Payables
Current
248,975 GBP2024-12-31
197,614 GBP2023-12-31
Other Taxation & Social Security Payable
Current
176,671 GBP2024-12-31
197,841 GBP2023-12-31
Other Creditors
Current
1,530,378 GBP2024-12-31
984,444 GBP2023-12-31
Creditors
Current
1,966,024 GBP2024-12-31
1,392,562 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,774 GBP2024-12-31
24,655 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,071,837 shares2024-12-31
1,071,837 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
489,000 shares2024-12-31
489,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
240,241 shares2024-12-31
44,378 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,098,413 shares2024-12-31
2,098,413 shares2023-12-31
Equity
Called up share capital
654 GBP2024-12-31
370 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
84,086 GBP2024-12-31