Intangible Assets
1,636,791 GBP2024-12-31
1,122,110 GBP2023-12-31
Property, Plant & Equipment
23,581 GBP2024-12-31
25,196 GBP2023-12-31
Fixed Assets
1,660,372 GBP2024-12-31
1,147,306 GBP2023-12-31
Debtors
1,014,334 GBP2024-12-31
984,508 GBP2023-12-31
Cash at bank and in hand
750,299 GBP2024-12-31
498,377 GBP2023-12-31
Current Assets
1,764,633 GBP2024-12-31
1,482,885 GBP2023-12-31
Net Current Assets/Liabilities
5,916 GBP2024-12-31
-198,698 GBP2023-12-31
Total Assets Less Current Liabilities
1,666,288 GBP2024-12-31
948,608 GBP2023-12-31
Net Assets/Liabilities
446,565 GBP2024-12-31
669,438 GBP2023-12-31
Equity
Called up share capital
124 GBP2024-12-31
110 GBP2023-12-31
110 GBP2022-12-31
Share premium
360,075 GBP2024-12-31
360,075 GBP2023-12-31
360,075 GBP2022-12-31
Retained earnings (accumulated losses)
86,366 GBP2024-12-31
309,253 GBP2023-12-31
1,631 GBP2022-12-31
Equity
446,565 GBP2024-12-31
669,438 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-222,887 GBP2024-01-01 ~ 2024-12-31
307,622 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-222,887 GBP2024-01-01 ~ 2024-12-31
307,622 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
14 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
14 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,055,421 GBP2024-12-31
1,317,176 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
418,630 GBP2024-12-31
195,066 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
223,564 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,636,791 GBP2024-12-31
1,122,110 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
61,898 GBP2024-12-31
51,374 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,317 GBP2024-12-31
26,178 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,139 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
23,581 GBP2024-12-31
25,196 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
593,792 GBP2024-12-31
477,108 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
195,000 GBP2024-12-31
280,839 GBP2023-12-31
Other Debtors
Amounts falling due within one year
225,542 GBP2024-12-31
226,561 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,014,334 GBP2024-12-31
Amounts falling due within one year, Current
984,508 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
375,008 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,342 GBP2024-12-31
56,985 GBP2023-12-31
Other Taxation & Social Security Payable
Current
99,051 GBP2024-12-31
119,870 GBP2023-12-31
Other Creditors
Current
1,240,316 GBP2024-12-31
1,504,728 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,173,274 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
276,071 GBP2023-12-31
Creditors
Current
1,173,274 GBP2024-12-31
276,071 GBP2023-12-31