Intangible Assets
93,952 GBP2024-12-31
63,106 GBP2023-12-31
Property, Plant & Equipment
2,431 GBP2024-12-31
483 GBP2023-12-31
Fixed Assets - Investments
49 GBP2024-12-31
49 GBP2023-12-31
Fixed Assets
96,432 GBP2024-12-31
63,638 GBP2023-12-31
Debtors
6,122,573 GBP2024-12-31
2,770,809 GBP2023-12-31
Cash at bank and in hand
2,907,248 GBP2024-12-31
841,645 GBP2023-12-31
Total Assets Less Current Liabilities
-298,713 GBP2024-12-31
-327,084 GBP2023-12-31
Net Assets/Liabilities
-396,899 GBP2024-12-31
-359,845 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
507,809 GBP2024-12-31
507,809 GBP2023-12-31
Retained earnings (accumulated losses)
-904,710 GBP2024-12-31
-867,656 GBP2023-12-31
Equity
-396,899 GBP2024-12-31
-359,845 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
300,726 GBP2024-12-31
159,798 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
206,774 GBP2024-12-31
96,692 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
110,082 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
93,952 GBP2024-12-31
63,106 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,038 GBP2024-12-31
2,259 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
607 GBP2024-12-31
1,776 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,431 GBP2024-12-31
483 GBP2023-12-31
Investments in group undertakings and participating interests
49 GBP2024-12-31
49 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
157,496 GBP2024-12-31
280,252 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,965,077 GBP2024-12-31
2,490,557 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,122,573 GBP2024-12-31
Amounts falling due within one year, Current
2,770,809 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
30,462 GBP2024-12-31
5,956 GBP2023-12-31
Trade Creditors/Trade Payables
Current
130,754 GBP2024-12-31
127,276 GBP2023-12-31
Amounts owed to group undertakings
Current
23,643 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
96,963 GBP2024-12-31
150,468 GBP2023-12-31
Other Creditors
Current
9,143,144 GBP2024-12-31
3,719,476 GBP2023-12-31
Creditors
Current
9,424,966 GBP2024-12-31
4,003,176 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
98,186 GBP2024-12-31
32,761 GBP2023-12-31