Intangible Assets
1,595,843 GBP2024-12-31
1,019,022 GBP2023-12-31
Property, Plant & Equipment
66,165 GBP2024-12-31
58,018 GBP2023-12-31
Fixed Assets
1,662,008 GBP2024-12-31
1,077,040 GBP2023-12-31
Debtors
3,402,300 GBP2024-12-31
722,449 GBP2023-12-31
Cash at bank and in hand
192,220 GBP2024-12-31
71,806 GBP2023-12-31
Current Assets
4,156,908 GBP2024-12-31
1,899,285 GBP2023-12-31
Creditors
Amounts falling due within one year
-8,436,990 GBP2024-12-31
-4,523,211 GBP2023-12-31
Net Current Assets/Liabilities
-4,280,082 GBP2024-12-31
-2,623,926 GBP2023-12-31
Total Assets Less Current Liabilities
-2,618,074 GBP2024-12-31
-1,546,886 GBP2023-12-31
Equity
Called up share capital
6,501,000 GBP2024-12-31
6,501,000 GBP2023-12-31
Retained earnings (accumulated losses)
-9,119,074 GBP2024-12-31
-8,047,886 GBP2023-12-31
Equity
-2,618,074 GBP2024-12-31
-1,546,886 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,789,997 GBP2024-12-31
1,019,022 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
194,154 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
194,154 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,595,843 GBP2024-12-31
1,019,022 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
336,196 GBP2024-12-31
310,463 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
270,031 GBP2024-12-31
252,445 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,586 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
66,165 GBP2024-12-31
58,018 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,229,578 GBP2024-12-31
388,492 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
107,660 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
659,287 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
405,775 GBP2024-12-31
333,957 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,402,300 GBP2024-12-31
722,449 GBP2023-12-31
Trade Creditors/Trade Payables
Current
408,816 GBP2024-12-31
186,098 GBP2023-12-31
Amounts owed to group undertakings
Current
6,917,356 GBP2024-12-31
3,099,901 GBP2023-12-31
Other Taxation & Social Security Payable
Current
396,467 GBP2024-12-31
66,310 GBP2023-12-31
Other Creditors
Current
714,351 GBP2024-12-31
1,170,902 GBP2023-12-31
Creditors
Current
8,436,990 GBP2024-12-31
4,523,211 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
112,332 GBP2024-12-31
101,119 GBP2023-12-31