Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
682,754 GBP2024-12-31
550,908 GBP2023-12-31
Property, Plant & Equipment
3,368 GBP2024-12-31
4,205 GBP2023-12-31
Fixed Assets
686,122 GBP2024-12-31
555,113 GBP2023-12-31
Debtors
104,622 GBP2024-12-31
166,059 GBP2023-12-31
Cash at bank and in hand
32,107 GBP2024-12-31
82,017 GBP2023-12-31
Current Assets
136,729 GBP2024-12-31
248,076 GBP2023-12-31
Net Current Assets/Liabilities
-22,384 GBP2024-12-31
42,055 GBP2023-12-31
Total Assets Less Current Liabilities
663,738 GBP2024-12-31
597,168 GBP2023-12-31
Net Assets/Liabilities
582,060 GBP2024-12-31
596,234 GBP2023-12-31
Equity
Called up share capital
548 GBP2024-12-31
540 GBP2023-12-31
Share premium
1,211,636 GBP2024-12-31
1,128,933 GBP2023-12-31
Retained earnings (accumulated losses)
-630,124 GBP2024-12-31
-533,239 GBP2023-12-31
Equity
582,060 GBP2024-12-31
596,234 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
138,603 GBP2024-12-31
138,603 GBP2023-12-31
Other than goodwill
1,095,538 GBP2024-12-31
785,487 GBP2023-12-31
Intangible Assets - Gross Cost
1,234,141 GBP2024-12-31
924,090 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,721 GBP2024-12-31
13,860 GBP2023-12-31
Other than goodwill
523,666 GBP2024-12-31
359,322 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
551,387 GBP2024-12-31
373,182 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,861 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
164,344 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
178,205 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
110,882 GBP2024-12-31
124,743 GBP2023-12-31
Other than goodwill
571,872 GBP2024-12-31
426,165 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,429 GBP2024-12-31
5,805 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,061 GBP2024-12-31
1,600 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,368 GBP2024-12-31
4,205 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,728 GBP2024-12-31
46,927 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
61,894 GBP2024-12-31
119,132 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
104,622 GBP2024-12-31
166,059 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
30,601 GBP2024-12-31
12,813 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
382 GBP2024-12-31
Trade Creditors/Trade Payables
Current
4,441 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,960 GBP2024-12-31
10,818 GBP2023-12-31
Other Creditors
Current
112,170 GBP2024-12-31
177,949 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,678 GBP2024-12-31
934 GBP2023-12-31
Other Creditors
Non-current
80,000 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51,896 shares2024-12-31
Class 2 ordinary share
2,911 shares2024-12-31