Intangible Assets
891,081 GBP2024-12-31
996,093 GBP2023-12-31
Property, Plant & Equipment
47,056 GBP2024-12-31
52,780 GBP2023-12-31
Fixed Assets - Investments
101 GBP2024-12-31
101 GBP2023-12-31
Fixed Assets
938,238 GBP2024-12-31
1,048,974 GBP2023-12-31
Debtors
1,343,796 GBP2024-12-31
1,143,428 GBP2023-12-31
Cash at bank and in hand
241,874 GBP2024-12-31
176,549 GBP2023-12-31
Current Assets
2,258,438 GBP2024-12-31
1,708,432 GBP2023-12-31
Net Current Assets/Liabilities
14,834 GBP2024-12-31
-1,168,016 GBP2023-12-31
Total Assets Less Current Liabilities
953,072 GBP2024-12-31
-119,042 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,337,160 GBP2024-12-31
Net Assets/Liabilities
-1,384,088 GBP2024-12-31
-2,361,753 GBP2023-12-31
Equity
Called up share capital
199 GBP2024-12-31
199 GBP2023-12-31
199 GBP2022-12-31
Share premium
9,743,598 GBP2024-12-31
9,743,598 GBP2023-12-31
9,743,598 GBP2022-12-31
Other miscellaneous reserve
224,965 GBP2024-12-31
192,557 GBP2023-12-31
Retained earnings (accumulated losses)
-11,352,850 GBP2024-12-31
-12,298,107 GBP2023-12-31
-13,404,596 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
945,257 GBP2024-01-01 ~ 2024-12-31
1,106,489 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
945,257 GBP2024-01-01 ~ 2024-12-31
1,106,489 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
452024-01-01 ~ 2024-12-31
442023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,985,243 GBP2024-12-31
1,751,724 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,094,162 GBP2024-12-31
755,631 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
338,531 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
891,081 GBP2024-12-31
996,093 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
253,419 GBP2024-12-31
236,896 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
206,363 GBP2024-12-31
184,116 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
47,056 GBP2024-12-31
52,780 GBP2023-12-31
Investments in group undertakings and participating interests
101 GBP2024-12-31
101 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
72,948 GBP2024-12-31
19,832 GBP2023-12-31
Amounts Owed By Related Parties
265,970 GBP2024-12-31
Current
258,135 GBP2023-12-31
Other Debtors
Amounts falling due within one year
434,455 GBP2024-12-31
242,697 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
773,373 GBP2024-12-31
520,664 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
542,603 GBP2024-12-31
1,083,981 GBP2023-12-31
Trade Creditors/Trade Payables
Current
852,327 GBP2024-12-31
888,428 GBP2023-12-31
Other Taxation & Social Security Payable
Current
688,883 GBP2024-12-31
794,988 GBP2023-12-31
Other Creditors
Current
159,791 GBP2024-12-31
109,051 GBP2023-12-31
Creditors
Current
2,243,604 GBP2024-12-31
2,876,448 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,337,160 GBP2024-12-31
2,242,711 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,407,721 shares2024-12-31
1,407,721 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
259,884 shares2024-12-31
259,884 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
53,888 shares2024-12-31
53,888 shares2023-12-31
Equity
Called up share capital
172 GBP2024-12-31
172 GBP2023-12-31
Equity
199 GBP2024-12-31
199 GBP2023-12-31