Intangible Assets
2,005,475 GBP2024-12-31
1,735,207 GBP2023-12-31
Property, Plant & Equipment
1,024 GBP2024-12-31
6,130 GBP2023-12-31
Fixed Assets
2,006,499 GBP2024-12-31
1,741,337 GBP2023-12-31
Debtors
779,055 GBP2024-12-31
775,417 GBP2023-12-31
Cash at bank and in hand
155,853 GBP2024-12-31
626,622 GBP2023-12-31
Current Assets
934,908 GBP2024-12-31
1,402,039 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-574,668 GBP2023-12-31
Net Current Assets/Liabilities
358,894 GBP2024-12-31
827,371 GBP2023-12-31
Total Assets Less Current Liabilities
2,365,393 GBP2024-12-31
2,568,708 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
4,896,557 GBP2024-12-31
4,896,557 GBP2023-12-31
Retained earnings (accumulated losses)
-2,531,166 GBP2024-12-31
-2,327,851 GBP2023-12-31
Equity
2,365,393 GBP2024-12-31
2,568,708 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,648,487 GBP2024-12-31
2,132,716 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
643,012 GBP2024-12-31
397,509 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
245,503 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,005,475 GBP2024-12-31
1,735,207 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
190 GBP2024-12-31
425 GBP2023-12-31
Computers
58,254 GBP2024-12-31
57,455 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,444 GBP2024-12-31
57,880 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-425 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12 GBP2024-12-31
126 GBP2023-12-31
Computers
57,408 GBP2024-12-31
51,624 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,420 GBP2024-12-31
51,750 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2024-01-01 ~ 2024-12-31
Computers
5,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,837 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-167 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
178 GBP2024-12-31
299 GBP2023-12-31
Computers
846 GBP2024-12-31
5,831 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,149 GBP2024-12-31
9,793 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
127,387 GBP2024-12-31
218,214 GBP2023-12-31
Other Debtors
Amounts falling due within one year
638,519 GBP2024-12-31
547,410 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
779,055 GBP2024-12-31
Current, Amounts falling due within one year
775,417 GBP2023-12-31
Trade Creditors/Trade Payables
Current
84,605 GBP2024-12-31
54,201 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,867 GBP2024-12-31
42,223 GBP2023-12-31
Other Creditors
Current
461,542 GBP2024-12-31
478,244 GBP2023-12-31
Creditors
Current
576,014 GBP2024-12-31
574,668 GBP2023-12-31