Average Number of Employees
162024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets
2,466,225 GBP2024-12-31
2,443,709 GBP2023-12-31
Property, Plant & Equipment
5,994 GBP2024-12-31
3,133 GBP2023-12-31
Fixed Assets
2,472,219 GBP2024-12-31
2,446,842 GBP2023-12-31
Debtors
431,697 GBP2024-12-31
384,257 GBP2023-12-31
Cash at bank and in hand
16,295 GBP2024-12-31
45,701 GBP2023-12-31
Current Assets
447,992 GBP2024-12-31
429,958 GBP2023-12-31
Net Current Assets/Liabilities
-1,390,930 GBP2024-12-31
-978,403 GBP2023-12-31
Total Assets Less Current Liabilities
1,081,289 GBP2024-12-31
1,468,439 GBP2023-12-31
Creditors
Amounts falling due after one year
-130,528 GBP2024-12-31
-276,331 GBP2023-12-31
Net Assets/Liabilities
950,761 GBP2024-12-31
1,192,108 GBP2023-12-31
Equity
Called up share capital
142 GBP2024-12-31
140 GBP2023-12-31
122 GBP2022-12-31
Share premium
1,619,330 GBP2024-12-31
1,544,334 GBP2023-12-31
899,305 GBP2022-12-31
Retained earnings (accumulated losses)
-668,711 GBP2024-12-31
-352,366 GBP2023-12-31
-244,772 GBP2022-12-31
Equity
950,761 GBP2024-12-31
1,192,108 GBP2023-12-31
654,655 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-316,345 GBP2024-01-01 ~ 2024-12-31
-107,594 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-316,345 GBP2024-01-01 ~ 2024-12-31
-107,594 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-316,345 GBP2024-01-01 ~ 2024-12-31
-107,594 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-316,345 GBP2024-01-01 ~ 2024-12-31
-107,594 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2024-01-01 ~ 2024-12-31
18 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
74,998 GBP2024-01-01 ~ 2024-12-31
645,047 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2024-01-01 ~ 2024-12-31
18 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
74,998 GBP2024-01-01 ~ 2024-12-31
645,047 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,566,810 GBP2024-12-31
3,187,613 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,100,585 GBP2024-12-31
743,904 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
356,681 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,466,225 GBP2024-12-31
2,443,709 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,612 GBP2024-12-31
17,848 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,618 GBP2024-12-31
14,715 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,994 GBP2024-12-31
3,133 GBP2023-12-31
Trade Debtors/Trade Receivables
283,097 GBP2024-12-31
277,426 GBP2023-12-31
Other Debtors
148,600 GBP2024-12-31
106,831 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
147,827 GBP2024-12-31
145,607 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111,939 GBP2024-12-31
47,053 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
440,785 GBP2024-12-31
101,971 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,138,371 GBP2024-12-31
1,113,730 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
130,528 GBP2024-12-31
276,331 GBP2023-12-31