Intangible Assets
2,706,679 GBP2024-12-31
335,086 GBP2023-12-31
Property, Plant & Equipment
50,079 GBP2024-12-31
43,200 GBP2023-12-31
Fixed Assets - Investments
8 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
2,756,766 GBP2024-12-31
378,286 GBP2023-12-31
Debtors
942,948 GBP2024-12-31
155,755 GBP2023-12-31
Cash at bank and in hand
1,342,846 GBP2024-12-31
1,475,655 GBP2023-12-31
Current Assets
2,657,074 GBP2024-12-31
1,633,909 GBP2023-12-31
Net Current Assets/Liabilities
740,343 GBP2024-12-31
1,254,619 GBP2023-12-31
Total Assets Less Current Liabilities
3,497,109 GBP2024-12-31
1,632,905 GBP2023-12-31
Net Assets/Liabilities
1,058,042 GBP2024-12-31
1,587,959 GBP2023-12-31
Equity
Called up share capital
17 GBP2024-12-31
17 GBP2023-12-31
Share premium
3,245,441 GBP2024-12-31
3,245,441 GBP2023-12-31
Retained earnings (accumulated losses)
-1,657,499 GBP2023-12-31
Equity
17 GBP2024-12-31
1,587,959 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,401,537 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
2,875,297 GBP2024-12-31
461,569 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
168,618 GBP2024-12-31
126,483 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
42,135 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,401,537 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,478 GBP2024-12-31
18,790 GBP2023-12-31
Computers
50,920 GBP2024-12-31
23,802 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
86,434 GBP2024-12-31
58,100 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,232 GBP2024-12-31
816 GBP2023-12-31
Computers
23,792 GBP2024-12-31
14,084 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,355 GBP2024-12-31
14,900 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,416 GBP2024-01-01 ~ 2024-12-31
Computers
9,708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
12,246 GBP2024-12-31
17,974 GBP2023-12-31
Computers
27,128 GBP2024-12-31
9,718 GBP2023-12-31
Investments in group undertakings and participating interests
8 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
304,344 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
204,151 GBP2024-12-31
115,061 GBP2023-12-31
Amounts Owed By Related Parties
150,176 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
284,277 GBP2024-12-31
40,694 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
942,948 GBP2024-12-31
155,755 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,573 GBP2024-12-31
10,125 GBP2023-12-31
Trade Creditors/Trade Payables
Current
267,114 GBP2024-12-31
62,268 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,985 GBP2024-12-31
48,255 GBP2023-12-31
Other Creditors
Current
1,593,059 GBP2024-12-31
258,642 GBP2023-12-31
Creditors
Current
1,916,731 GBP2024-12-31
379,290 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
33,171 GBP2024-12-31
35,439 GBP2023-12-31
Other Creditors
Non-current
2,395,592 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
2,428,763 GBP2024-12-31
35,439 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
860,000 shares2024-12-31
860,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
439,483 shares2024-12-31
439,483 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6,979 shares2024-12-31
6,979 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
256,565 shares2024-12-31
256,565 shares2023-12-31
Equity
Called up share capital
16 GBP2024-12-31
16 GBP2023-12-31