Intangible Assets
337,455 GBP2024-12-31
57,213 GBP2023-12-31
Property, Plant & Equipment
24,515 GBP2024-12-31
24,450 GBP2023-12-31
Amounts invested in assets
1,000 GBP2024-12-31
Fixed Assets
362,970 GBP2024-12-31
81,663 GBP2023-12-31
Debtors
265,437 GBP2024-12-31
34,210 GBP2023-12-31
Cash at bank and in hand
1,001,229 GBP2024-12-31
303,398 GBP2023-12-31
Current Assets
1,266,666 GBP2024-12-31
337,608 GBP2023-12-31
Net Current Assets/Liabilities
1,099,504 GBP2024-12-31
214,481 GBP2023-12-31
Total Assets Less Current Liabilities
1,462,474 GBP2024-12-31
296,144 GBP2023-12-31
Creditors
Amounts falling due after one year
-250,000 GBP2024-12-31
-530,572 GBP2023-12-31
Net Assets/Liabilities
1,212,474 GBP2024-12-31
-234,428 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
354,588 GBP2024-12-31
57,213 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17,133 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,133 GBP2024-12-31
Intangible Assets
Other than goodwill
337,455 GBP2024-12-31
57,213 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,257 GBP2024-12-31
4,903 GBP2023-12-31
Furniture and fittings
17,225 GBP2024-12-31
17,225 GBP2023-12-31
Computers
6,021 GBP2024-12-31
6,021 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,503 GBP2024-12-31
28,149 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,367 GBP2024-12-31
563 GBP2023-12-31
Computers
6,741 GBP2024-12-31
3,136 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,988 GBP2024-12-31
3,699 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
804 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,880 GBP2024-01-01 ~ 2024-12-31
Computers
3,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,880 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
13,890 GBP2024-12-31
4,340 GBP2023-12-31
Furniture and fittings
11,345 GBP2024-12-31
17,225 GBP2023-12-31
Computers
-720 GBP2024-12-31
2,885 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
11,447 GBP2024-12-31
4,335 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
195,430 GBP2024-12-31
11,924 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,353 GBP2024-12-31
17,951 GBP2023-12-31
Other Debtors
Amounts falling due within one year
53,207 GBP2024-12-31
Debtors
Amounts falling due within one year
265,437 GBP2024-12-31
34,210 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,542 GBP2024-12-31
15,488 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
32,701 GBP2024-12-31
23,014 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,255 GBP2024-12-31
10 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
68,664 GBP2024-12-31
74,615 GBP2023-12-31
Other Creditors
Amounts falling due after one year
250,000 GBP2024-12-31
530,572 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
72023-07-01 ~ 2023-12-31