Intangible Assets
928,257 GBP2024-12-31
918,303 GBP2023-12-31
Property, Plant & Equipment
14,629 GBP2024-12-31
24,913 GBP2023-12-31
Fixed Assets - Investments
4 GBP2024-12-31
3 GBP2023-12-31
Fixed Assets
942,890 GBP2024-12-31
943,219 GBP2023-12-31
Debtors
3,617,705 GBP2024-12-31
2,255,832 GBP2023-12-31
Cash at bank and in hand
57,603 GBP2024-12-31
20,640 GBP2023-12-31
Current Assets
3,675,308 GBP2024-12-31
2,276,472 GBP2023-12-31
Net Current Assets/Liabilities
2,989,945 GBP2024-12-31
1,634,831 GBP2023-12-31
Total Assets Less Current Liabilities
3,932,835 GBP2024-12-31
2,578,050 GBP2023-12-31
Net Assets/Liabilities
-556,995 GBP2024-12-31
828,050 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Share premium
2,360,044 GBP2024-12-31
2,360,044 GBP2023-12-31
Retained earnings (accumulated losses)
-2,917,045 GBP2024-12-31
-1,532,000 GBP2023-12-31
Equity
-556,995 GBP2024-12-31
828,050 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,196,593 GBP2024-12-31
1,028,019 GBP2023-12-31
Intangible Assets - Gross Cost
1,196,593 GBP2024-12-31
1,028,019 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
268,336 GBP2024-12-31
109,716 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
268,336 GBP2024-12-31
109,716 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
158,620 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
158,620 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
928,257 GBP2024-12-31
918,303 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,199 GBP2024-12-31
24,199 GBP2023-12-31
Office equipment
25,168 GBP2024-12-31
25,168 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,367 GBP2024-12-31
49,367 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,345 GBP2024-12-31
14,621 GBP2023-12-31
Office equipment
14,393 GBP2024-12-31
9,833 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,738 GBP2024-12-31
24,454 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,724 GBP2024-01-01 ~ 2024-12-31
Office equipment
4,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,854 GBP2024-12-31
9,578 GBP2023-12-31
Office equipment
10,775 GBP2024-12-31
15,335 GBP2023-12-31
Amounts invested in assets
Additions to investments, Non-current
2 GBP2024-12-31
Cost valuation, Non-current
4 GBP2024-12-31
Non-current
4 GBP2024-12-31
3 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
494,626 GBP2024-12-31
1,076,081 GBP2023-12-31
Other Debtors
Amounts falling due within one year
378,258 GBP2024-12-31
46,758 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
26,049 GBP2024-12-31
19,137 GBP2023-12-31
Debtors
Amounts falling due within one year
898,933 GBP2024-12-31
1,141,976 GBP2023-12-31
Other Debtors
Amounts falling due after one year
2,718,772 GBP2024-12-31
1,113,857 GBP2023-12-31
Debtors
Amounts falling due after one year
2,718,772 GBP2024-12-31
1,113,857 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
380,333 GBP2024-12-31
225,257 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,298 GBP2024-12-31
8,902 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,137 GBP2024-12-31
193,740 GBP2023-12-31
Other Creditors
Amounts falling due within one year
277,074 GBP2024-12-31
213,742 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,521 GBP2024-12-31