Intangible Assets
648,111 GBP2024-12-31
661,188 GBP2023-12-31
Property, Plant & Equipment
8,472 GBP2024-12-31
8,533 GBP2023-12-31
Fixed Assets
656,583 GBP2024-12-31
669,721 GBP2023-12-31
Debtors
276,716 GBP2024-12-31
100,677 GBP2023-12-31
Cash at bank and in hand
360,254 GBP2024-12-31
324,929 GBP2023-12-31
Current Assets
636,970 GBP2024-12-31
425,606 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-321,854 GBP2023-12-31
Net Current Assets/Liabilities
139,311 GBP2024-12-31
103,752 GBP2023-12-31
Total Assets Less Current Liabilities
795,894 GBP2024-12-31
773,473 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,563 GBP2024-12-31
-33,988 GBP2023-12-31
Net Assets/Liabilities
781,331 GBP2024-12-31
739,485 GBP2023-12-31
Equity
Called up share capital
115 GBP2024-12-31
115 GBP2023-12-31
Share premium
399,960 GBP2024-12-31
399,960 GBP2023-12-31
Retained earnings (accumulated losses)
381,256 GBP2024-12-31
339,410 GBP2023-12-31
Equity
781,331 GBP2024-12-31
739,485 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
999,692 GBP2024-12-31
920,699 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,145 GBP2024-12-31
1,145 GBP2023-12-31
Computers
14,384 GBP2024-12-31
12,511 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,529 GBP2024-12-31
13,656 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
791 GBP2024-12-31
703 GBP2023-12-31
Computers
6,266 GBP2024-12-31
4,420 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,057 GBP2024-12-31
5,123 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88 GBP2024-01-01 ~ 2024-12-31
Computers
1,846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
354 GBP2024-12-31
442 GBP2023-12-31
Computers
8,118 GBP2024-12-31
8,091 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
86,693 GBP2024-12-31
95,617 GBP2023-12-31
Amounts Owed By Related Parties
60,000 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
130,023 GBP2024-12-31
5,060 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
276,716 GBP2024-12-31
Current, Amounts falling due within one year
100,677 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19,422 GBP2024-12-31
19,422 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,975 GBP2024-12-31
14,531 GBP2023-12-31
Corporation Tax Payable
Current
77,430 GBP2024-12-31
57,953 GBP2023-12-31
Other Taxation & Social Security Payable
Current
70,189 GBP2024-12-31
56,522 GBP2023-12-31
Other Creditors
Current
313,643 GBP2024-12-31
173,426 GBP2023-12-31
Creditors
Current
497,659 GBP2024-12-31
321,854 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,563 GBP2024-12-31
33,988 GBP2023-12-31