Intangible Assets
764,813 GBP2024-12-31
866,977 GBP2023-12-31
Property, Plant & Equipment
2,325 GBP2024-12-31
4,296 GBP2023-12-31
Fixed Assets
767,138 GBP2024-12-31
871,273 GBP2023-12-31
Debtors
1,069,919 GBP2024-12-31
406,787 GBP2023-12-31
Cash at bank and in hand
1,027,661 GBP2024-12-31
3,392,594 GBP2023-12-31
Current Assets
2,097,580 GBP2024-12-31
3,799,381 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,900,129 GBP2023-12-31
Net Current Assets/Liabilities
-117,575 GBP2024-12-31
1,899,252 GBP2023-12-31
Total Assets Less Current Liabilities
649,563 GBP2024-12-31
2,770,525 GBP2023-12-31
Net Assets/Liabilities
-3,719,558 GBP2024-12-31
-1,609,226 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-3,719,559 GBP2024-12-31
-1,609,227 GBP2023-12-31
Equity
-3,719,558 GBP2024-12-31
-1,609,226 GBP2023-12-31
Average Number of Employees
422024-01-01 ~ 2024-12-31
412023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,225,969 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
461,156 GBP2024-12-31
358,992 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
102,164 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
764,813 GBP2024-12-31
866,977 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,204 GBP2024-12-31
1,038 GBP2023-12-31
Computers
28,486 GBP2024-12-31
25,746 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,690 GBP2024-12-31
26,784 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,066 GBP2024-12-31
1,038 GBP2023-12-31
Computers
26,299 GBP2024-12-31
21,450 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,365 GBP2024-12-31
22,488 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2024-01-01 ~ 2024-12-31
Computers
4,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
138 GBP2024-12-31
0 GBP2023-12-31
Computers
2,187 GBP2024-12-31
4,296 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
959,221 GBP2024-12-31
300,023 GBP2023-12-31
Other Debtors
Amounts falling due within one year
110,698 GBP2024-12-31
106,764 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,069,919 GBP2024-12-31
Current, Amounts falling due within one year
406,787 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,126 GBP2024-12-31
9,622 GBP2023-12-31
Trade Creditors/Trade Payables
Current
206,156 GBP2024-12-31
96,500 GBP2023-12-31
Other Taxation & Social Security Payable
Current
102,040 GBP2024-12-31
314,111 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,126 GBP2024-12-31
20,756 GBP2023-12-31
Creditors
Non-current
4,369,121 GBP2024-12-31
4,379,751 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
139,145 GBP2024-12-31