Intangible Assets
36,837 GBP2024-12-31
45,941 GBP2023-12-31
Property, Plant & Equipment
72,012 GBP2024-12-31
64,889 GBP2023-12-31
Fixed Assets
108,849 GBP2024-12-31
110,830 GBP2023-12-31
Debtors
518,177 GBP2024-12-31
439,994 GBP2023-12-31
Cash at bank and in hand
2,050,398 GBP2024-12-31
866,293 GBP2023-12-31
Current Assets
2,568,575 GBP2024-12-31
1,306,287 GBP2023-12-31
Net Current Assets/Liabilities
-990,148 GBP2024-12-31
-671,066 GBP2023-12-31
Total Assets Less Current Liabilities
-881,299 GBP2024-12-31
-560,236 GBP2023-12-31
Net Assets/Liabilities
-898,489 GBP2024-12-31
-560,236 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
218,812 GBP2024-12-31
159,835 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
181,975 GBP2024-12-31
113,894 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
68,081 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
36,837 GBP2024-12-31
45,941 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,197 GBP2024-12-31
6,255 GBP2023-12-31
Computers
193,815 GBP2024-12-31
157,473 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
212,012 GBP2024-12-31
163,728 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,238 GBP2024-12-31
4,236 GBP2023-12-31
Computers
133,762 GBP2024-12-31
94,603 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,000 GBP2024-12-31
98,839 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,002 GBP2024-01-01 ~ 2024-12-31
Computers
39,159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,959 GBP2024-12-31
2,019 GBP2023-12-31
Computers
60,053 GBP2024-12-31
62,870 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,543 GBP2024-12-31
73,260 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
231,543 GBP2024-12-31
218,371 GBP2023-12-31
Other Debtors
Amounts falling due within one year
268,091 GBP2024-12-31
86,763 GBP2023-12-31
Debtors
Amounts falling due within one year
518,177 GBP2024-12-31
439,994 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
495,736 GBP2024-12-31
531,590 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
149,996 GBP2024-12-31
44,695 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-209,950 GBP2024-12-31
-276,804 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,939 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
142,190 GBP2024-12-31
386,065 GBP2023-12-31
Average Number of Employees
1562024-01-01 ~ 2024-12-31
1412023-01-01 ~ 2023-12-31