Intangible Assets
738,036 GBP2024-12-31
446,129 GBP2023-12-31
Property, Plant & Equipment
9,999 GBP2024-12-31
2,495 GBP2023-12-31
Fixed Assets - Investments
2,393 GBP2024-12-31
1,200 GBP2023-12-31
Fixed Assets
750,428 GBP2024-12-31
449,824 GBP2023-12-31
Debtors
1,360,216 GBP2024-12-31
702,680 GBP2023-12-31
Cash at bank and in hand
1,001,867 GBP2024-12-31
1,190,311 GBP2023-12-31
Current Assets
2,362,083 GBP2024-12-31
1,892,991 GBP2023-12-31
Net Current Assets/Liabilities
1,061,579 GBP2024-12-31
1,230,941 GBP2023-12-31
Total Assets Less Current Liabilities
1,812,007 GBP2024-12-31
1,680,765 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,312 GBP2024-12-31
-25,051 GBP2023-12-31
Net Assets/Liabilities
1,884,735 GBP2024-12-31
1,655,114 GBP2023-12-31
Equity
Called up share capital
170 GBP2024-12-31
167 GBP2023-12-31
Share premium
2,177,543 GBP2024-12-31
1,842,290 GBP2023-12-31
Retained earnings (accumulated losses)
-392,995 GBP2024-12-31
-287,360 GBP2023-12-31
Equity
1,884,735 GBP2024-12-31
1,655,114 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,184,164 GBP2024-12-31
669,193 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
446,128 GBP2024-12-31
223,064 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
223,064 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
738,036 GBP2024-12-31
446,129 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,119 GBP2024-12-31
3,033 GBP2023-12-31
Computers
37,604 GBP2024-12-31
25,480 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,723 GBP2024-12-31
28,513 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,871 GBP2024-12-31
2,651 GBP2023-12-31
Computers
27,853 GBP2024-12-31
23,367 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,724 GBP2024-12-31
26,018 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
220 GBP2024-01-01 ~ 2024-12-31
Computers
4,486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
248 GBP2024-12-31
382 GBP2023-12-31
Computers
9,751 GBP2024-12-31
2,113 GBP2023-12-31
Investments in group undertakings and participating interests
2,393 GBP2024-12-31
1,200 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,181,729 GBP2024-12-31
652,796 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
113,431 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
838 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
64,218 GBP2024-12-31
49,884 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,360,216 GBP2024-12-31
702,680 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,812 GBP2024-12-31
14,951 GBP2023-12-31
Creditors
Current
5,312 GBP2024-12-31
25,051 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
229,119 GBP2024-12-31
31,952 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
154,790 GBP2023-12-31
Other Taxation & Social Security Payable
Current
85,074 GBP2024-12-31
110,663 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,281 GBP2024-12-31
5,327 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
596,845 GBP2024-12-31
271,021 GBP2023-12-31
Creditors
Amounts falling due within one year
1,300,504 GBP2024-12-31
662,050 GBP2023-12-31