Average Number of Employees
232024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Intangible Assets
4,876,873 GBP2024-12-31
5,418,748 GBP2023-12-31
Property, Plant & Equipment
140,938 GBP2024-12-31
222,343 GBP2023-12-31
Fixed Assets
5,017,811 GBP2024-12-31
5,641,091 GBP2023-12-31
Debtors
Current
1,360,281 GBP2024-12-31
3,391,778 GBP2023-12-31
Cash at bank and in hand
78,425 GBP2024-12-31
107,343 GBP2023-12-31
Current Assets
1,438,706 GBP2024-12-31
3,499,121 GBP2023-12-31
Net Current Assets/Liabilities
-17,140,658 GBP2024-12-31
-292,558 GBP2023-12-31
Total Assets Less Current Liabilities
-12,122,847 GBP2024-12-31
5,348,533 GBP2023-12-31
Net Assets/Liabilities
-12,122,847 GBP2024-12-31
-8,552,558 GBP2023-12-31
Intangible Assets - Gross Cost
Other
5,418,748 GBP2024-12-31
5,418,748 GBP2023-12-31
Intangible Assets - Gross Cost
5,418,748 GBP2024-12-31
5,418,748 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
541,875 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
541,875 GBP2024-12-31
Intangible Assets
Other
4,876,873 GBP2024-12-31
5,418,748 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
380,460 GBP2024-12-31
374,261 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
380,460 GBP2024-12-31
374,261 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
239,522 GBP2024-12-31
151,918 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,522 GBP2024-12-31
151,918 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
87,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
140,938 GBP2024-12-31
222,343 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,716,039 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,358,042 GBP2024-12-31
Amounts falling due within one year, Current
655,848 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,360,281 GBP2024-12-31
Amounts falling due within one year, Current
3,391,778 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
9,287 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.00012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31