Intangible Assets
520,042 GBP2024-12-31
1,873,338 GBP2023-12-31
Property, Plant & Equipment
43,975 GBP2024-12-31
78,848 GBP2023-12-31
Fixed Assets
564,017 GBP2024-12-31
1,952,186 GBP2023-12-31
Debtors
2,052,823 GBP2024-12-31
684,226 GBP2023-12-31
Cash at bank and in hand
101,917 GBP2024-12-31
2,148,815 GBP2023-12-31
Current Assets
2,154,740 GBP2024-12-31
2,833,041 GBP2023-12-31
Net Current Assets/Liabilities
1,898,822 GBP2024-12-31
2,321,900 GBP2023-12-31
Total Assets Less Current Liabilities
2,462,839 GBP2024-12-31
4,274,086 GBP2023-12-31
Equity
Called up share capital
173 GBP2024-12-31
173 GBP2023-12-31
Share premium
5,122,227 GBP2024-12-31
5,122,227 GBP2023-12-31
Retained earnings (accumulated losses)
-2,659,561 GBP2024-12-31
-848,314 GBP2023-12-31
Equity
2,462,839 GBP2024-12-31
4,274,086 GBP2023-12-31
Average Number of Employees
362024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
564,095 GBP2024-12-31
2,834,265 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
44,053 GBP2024-12-31
960,927 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
254,125 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
520,042 GBP2024-12-31
1,873,338 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,867 GBP2024-12-31
25,867 GBP2023-12-31
Other
184,131 GBP2024-12-31
170,059 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
209,998 GBP2024-12-31
210,420 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-14,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,636 GBP2024-12-31
10,424 GBP2023-12-31
Other
150,387 GBP2024-12-31
106,654 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,023 GBP2024-12-31
131,572 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,212 GBP2024-01-01 ~ 2024-12-31
Other
43,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,945 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
10,231 GBP2024-12-31
15,443 GBP2023-12-31
Other
33,744 GBP2024-12-31
63,405 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
143,493 GBP2024-12-31
485,435 GBP2023-12-31
Amounts Owed By Related Parties
1,627,073 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
282,257 GBP2024-12-31
198,791 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,052,823 GBP2024-12-31
684,226 GBP2023-12-31
Trade Creditors/Trade Payables
Current
50,579 GBP2024-12-31
133,183 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,074 GBP2024-12-31
196,755 GBP2023-12-31
Other Creditors
Current
163,265 GBP2024-12-31
181,203 GBP2023-12-31
Creditors
Current
255,918 GBP2024-12-31
511,141 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,900 shares2024-12-31
8,900 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,800 shares2024-12-31
5,800 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,600 shares2024-12-31
2,600 shares2023-12-31
Equity
Called up share capital
173 GBP2024-12-31
173 GBP2023-12-31