Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
1,282,407 GBP2024-12-31
945,034 GBP2023-12-31
Property, Plant & Equipment
6,798 GBP2024-12-31
5,978 GBP2023-12-31
Fixed Assets
1,289,205 GBP2024-12-31
951,012 GBP2023-12-31
Debtors
256,132 GBP2024-12-31
177,291 GBP2023-12-31
Cash at bank and in hand
905,290 GBP2024-12-31
1,278,685 GBP2023-12-31
Current Assets
1,161,422 GBP2024-12-31
1,455,976 GBP2023-12-31
Creditors
Current
106,044 GBP2024-12-31
63,910 GBP2023-12-31
Net Current Assets/Liabilities
1,055,378 GBP2024-12-31
1,392,066 GBP2023-12-31
Total Assets Less Current Liabilities
2,344,583 GBP2024-12-31
2,343,078 GBP2023-12-31
Equity
Called up share capital
23 GBP2024-12-31
23 GBP2023-12-31
Share premium
3,064,993 GBP2024-12-31
3,064,993 GBP2023-12-31
Retained earnings (accumulated losses)
-720,433 GBP2024-12-31
-721,938 GBP2023-12-31
Equity
2,344,583 GBP2024-12-31
2,343,078 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,494,544 GBP2024-12-31
1,034,780 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
212,137 GBP2024-12-31
89,746 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
122,391 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,282,407 GBP2024-12-31
945,034 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,869 GBP2024-12-31
10,651 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,071 GBP2024-12-31
4,673 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,798 GBP2024-12-31
5,978 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
172,207 GBP2024-12-31
Amounts falling due within one year, Current
107,364 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
83,925 GBP2024-12-31
Amounts falling due within one year, Current
69,927 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
256,132 GBP2024-12-31
Amounts falling due within one year, Current
177,291 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,427 GBP2024-12-31
Other Taxation & Social Security Payable
Current
15,787 GBP2024-12-31
14,055 GBP2023-12-31
Other Creditors
Current
2,439 GBP2024-12-31
1,327 GBP2023-12-31
Accrued Liabilities
Current
24,626 GBP2024-12-31
22,054 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
140,721 shares2024-12-31
Class 2 ordinary share
36,167 shares2024-12-31
Class 3 ordinary share
3,630 shares2024-12-31