Intangible Assets
2,636,191 GBP2024-12-31
1,681,975 GBP2023-12-31
Debtors
647,871 GBP2024-12-31
254,696 GBP2023-12-31
Cash at bank and in hand
107,112 GBP2024-12-31
666,231 GBP2023-12-31
Current Assets
754,983 GBP2024-12-31
920,927 GBP2023-12-31
Net Current Assets/Liabilities
649,229 GBP2024-12-31
826,807 GBP2023-12-31
Total Assets Less Current Liabilities
3,285,420 GBP2024-12-31
2,508,782 GBP2023-12-31
Net Assets/Liabilities
3,271,361 GBP2024-12-31
2,507,758 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,969,725 GBP2024-12-31
1,815,555 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
333,534 GBP2024-12-31
133,580 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
199,954 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,636,191 GBP2024-12-31
1,681,975 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
238,908 GBP2024-12-31
137,262 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,180 GBP2024-12-31
68,025 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
343,783 GBP2024-12-31
49,409 GBP2023-12-31
Debtors
Amounts falling due within one year
647,871 GBP2024-12-31
254,696 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,417 GBP2024-12-31
23,466 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
49,173 GBP2024-12-31
70,654 GBP2023-12-31
Other Creditors
Amounts falling due within one year
164 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
21,334 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
213.34 GBP2024-01-01 ~ 2024-12-31
213.34 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
23,639 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
236.39 GBP2024-01-01 ~ 2024-12-31
199.78 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31