Intangible Assets
1,585,524 GBP2024-12-31
1,809,516 GBP2023-12-31
Property, Plant & Equipment
243 GBP2024-12-31
970 GBP2023-12-31
Fixed Assets
1,585,767 GBP2024-12-31
1,810,486 GBP2023-12-31
Debtors
364,838 GBP2024-12-31
375,782 GBP2023-12-31
Cash at bank and in hand
27,695 GBP2024-12-31
110,184 GBP2023-12-31
Current Assets
392,533 GBP2024-12-31
485,966 GBP2023-12-31
Net Current Assets/Liabilities
-3,512,047 GBP2024-12-31
-2,862,915 GBP2023-12-31
Total Assets Less Current Liabilities
-1,926,280 GBP2024-12-31
-1,052,429 GBP2023-12-31
Net Assets/Liabilities
-2,322,722 GBP2024-12-31
-1,405,386 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,239,916 GBP2024-12-31
2,239,916 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
654,392 GBP2024-12-31
430,400 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
223,992 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,585,524 GBP2024-12-31
1,809,516 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,182 GBP2024-12-31
2,182 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,939 GBP2024-12-31
1,212 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
243 GBP2024-12-31
970 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
13,307 GBP2024-12-31
37,328 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
294,899 GBP2024-12-31
318,269 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
56,632 GBP2024-12-31
20,185 GBP2023-12-31
Debtors
Amounts falling due within one year
364,838 GBP2024-12-31
375,782 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,835 GBP2024-12-31
33,354 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,908,565 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
36,983 GBP2024-12-31
-61,744 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,527,829 GBP2024-12-31
1,469 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
9,688 GBP2024-12-31
98,712 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31