Intangible Assets
1,328,955 GBP2024-12-31
1,351,480 GBP2023-12-31
Property, Plant & Equipment
2,506 GBP2024-12-31
3,576 GBP2023-12-31
Fixed Assets
1,331,461 GBP2024-12-31
1,355,056 GBP2023-12-31
Debtors
1,790,895 GBP2024-12-31
1,688,629 GBP2023-12-31
Cash at bank and in hand
69,769 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,860,664 GBP2024-12-31
1,688,629 GBP2023-12-31
Net Current Assets/Liabilities
1,539,522 GBP2024-12-31
1,253,282 GBP2023-12-31
Total Assets Less Current Liabilities
2,870,983 GBP2024-12-31
2,608,338 GBP2023-12-31
Net Assets/Liabilities
2,870,983 GBP2024-12-31
2,439,122 GBP2023-12-31
Equity
Called up share capital
9,111 GBP2024-12-31
7,723 GBP2023-12-31
Share premium
4,822,836 GBP2024-12-31
3,813,409 GBP2023-12-31
Retained earnings (accumulated losses)
-1,960,964 GBP2024-12-31
-1,382,010 GBP2023-12-31
Equity
2,870,983 GBP2024-12-31
2,439,122 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,351,480 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,525 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
22,525 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,328,955 GBP2024-12-31
1,351,480 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
8,012 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,506 GBP2024-12-31
4,436 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,070 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,506 GBP2024-12-31
3,576 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
173,336 GBP2024-12-31
162,397 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,617,559 GBP2024-12-31
1,526,232 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,790,895 GBP2024-12-31
1,688,629 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
255 GBP2023-12-31
Other Remaining Borrowings
Current
160,500 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,442 GBP2024-12-31
309,933 GBP2023-12-31
Other Taxation & Social Security Payable
Current
107,670 GBP2024-12-31
83,060 GBP2023-12-31
Other Creditors
Current
26,271 GBP2024-12-31
31,505 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
12,259 GBP2024-12-31
10,594 GBP2023-12-31
Creditors
Current
321,142 GBP2024-12-31
435,347 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
169,216 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,111,310 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
9,111 GBP2024-12-31
7,723 GBP2023-12-31