Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
1,464,443 GBP2024-12-31
1,597,537 GBP2023-12-31
Property, Plant & Equipment
34,681 GBP2024-12-31
55,611 GBP2023-12-31
Fixed Assets - Investments
3,697 GBP2024-12-31
3,697 GBP2023-12-31
Fixed Assets
1,502,821 GBP2024-12-31
1,656,845 GBP2023-12-31
Debtors
938,173 GBP2024-12-31
316,529 GBP2023-12-31
Cash at bank and in hand
83,847 GBP2024-12-31
168,105 GBP2023-12-31
Current Assets
1,022,020 GBP2024-12-31
484,634 GBP2023-12-31
Net Current Assets/Liabilities
420,866 GBP2024-12-31
-344,853 GBP2023-12-31
Total Assets Less Current Liabilities
1,923,687 GBP2024-12-31
1,311,992 GBP2023-12-31
Net Assets/Liabilities
1,780,651 GBP2024-12-31
706,160 GBP2023-12-31
Equity
Called up share capital
207 GBP2024-12-31
154 GBP2023-12-31
Share premium
1,799,909 GBP2024-12-31
1,499,962 GBP2023-12-31
Retained earnings (accumulated losses)
-19,465 GBP2024-12-31
-793,956 GBP2023-12-31
Equity
1,780,651 GBP2024-12-31
706,160 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,509,893 GBP2024-12-31
3,067,393 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,045,450 GBP2024-12-31
1,469,856 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
575,594 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,464,443 GBP2024-12-31
1,597,537 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,319 GBP2024-12-31
111,654 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,638 GBP2024-12-31
56,043 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
34,681 GBP2024-12-31
55,611 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
3,697 GBP2023-12-31
Investments in Group Undertakings
3,697 GBP2024-12-31
3,697 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
360,023 GBP2024-12-31
248,585 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
54,530 GBP2024-12-31
67,944 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
938,173 GBP2024-12-31
316,529 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,047 GBP2024-12-31
5,047 GBP2023-12-31
Trade Creditors/Trade Payables
Current
126,548 GBP2024-12-31
158,113 GBP2023-12-31
Other Taxation & Social Security Payable
Current
101,386 GBP2024-12-31
84,740 GBP2023-12-31
Other Creditors
Current
368,173 GBP2024-12-31
558,489 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
29,593 GBP2024-12-31
34,640 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
Class 2 ordinary share
53,572 shares2024-12-31