Administrative Expenses
-2,122,478 GBP2024-01-01 ~ 2025-06-30
-1,092,038 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-45,991 GBP2024-01-01 ~ 2025-06-30
-48,905 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
263,328 GBP2024-01-01 ~ 2025-06-30
-428,921 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,055 GBP2024-01-01 ~ 2025-06-30
53,519 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
264,383 GBP2024-01-01 ~ 2025-06-30
-375,402 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
337,264 GBP2025-06-30
0 GBP2023-12-31
Property, Plant & Equipment
18,395 GBP2025-06-30
24,527 GBP2023-12-31
Fixed Assets
355,659 GBP2025-06-30
24,527 GBP2023-12-31
Cash at bank and in hand
304,194 GBP2025-06-30
176,254 GBP2023-12-31
Current Assets
15,341,221 GBP2025-06-30
6,707,025 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,393,143 GBP2023-12-31
Net Current Assets/Liabilities
8,976,731 GBP2025-06-30
3,313,882 GBP2023-12-31
Total Assets Less Current Liabilities
9,332,390 GBP2025-06-30
3,338,409 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-9,995,595 GBP2025-06-30
-4,264,942 GBP2023-12-31
Net Assets/Liabilities
-666,378 GBP2025-06-30
-930,761 GBP2023-12-31
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2023-12-31
Share premium
74,940 GBP2025-06-30
74,940 GBP2023-12-31
Retained earnings (accumulated losses)
-741,518 GBP2025-06-30
-1,005,901 GBP2023-12-31
Equity
-666,378 GBP2025-06-30
-930,761 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2025-06-30
232023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
337,264 GBP2025-06-30
0 GBP2023-12-31
Intangible Assets - Gross Cost
340,764 GBP2025-06-30
3,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,500 GBP2023-12-31
Intangible Assets
Other than goodwill
337,264 GBP2025-06-30
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
48,652 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,257 GBP2025-06-30
24,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,132 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Other
18,395 GBP2025-06-30
24,527 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
580,291 GBP2025-06-30
262,683 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
52,844 GBP2023-12-31
Other Debtors
Current
2,251,596 GBP2025-06-30
1,295,871 GBP2023-12-31
Prepayments/Accrued Income
Current
3,534,432 GBP2025-06-30
2,136,071 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,366,319 GBP2025-06-30
Current, Amounts falling due within one year
3,747,469 GBP2023-12-31
Other Debtors
Non-current
4,149,247 GBP2025-06-30
1,150,771 GBP2023-12-31
Debtors
15,037,027 GBP2025-06-30
6,530,771 GBP2023-12-31
Trade Creditors/Trade Payables
Current
671,136 GBP2025-06-30
264,163 GBP2023-12-31
Other Taxation & Social Security Payable
Current
163,069 GBP2025-06-30
168,940 GBP2023-12-31
Other Creditors
Current
8,849 GBP2025-06-30
7,723 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,292,852 GBP2025-06-30
1,004,932 GBP2023-12-31
Creditors
Current
6,364,490 GBP2025-06-30
3,393,143 GBP2023-12-31
Non-current
9,995,595 GBP2025-06-30
4,264,942 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,081 GBP2025-06-30
88,179 GBP2023-12-31