Intangible Assets
2,151,748 GBP2025-12-31
1,636,791 GBP2024-12-31
Property, Plant & Equipment
24,343 GBP2025-12-31
23,581 GBP2024-12-31
Fixed Assets
2,176,091 GBP2025-12-31
1,660,372 GBP2024-12-31
Debtors
1,532,653 GBP2025-12-31
1,014,334 GBP2024-12-31
Cash at bank and in hand
1,099,838 GBP2025-12-31
750,299 GBP2024-12-31
Current Assets
2,632,491 GBP2025-12-31
1,764,633 GBP2024-12-31
Net Current Assets/Liabilities
435,562 GBP2025-12-31
5,916 GBP2024-12-31
Total Assets Less Current Liabilities
2,611,653 GBP2025-12-31
1,666,288 GBP2024-12-31
Creditors
Non-current
-1,465,624 GBP2025-12-31
-1,173,274 GBP2024-12-31
Net Assets/Liabilities
1,140,586 GBP2025-12-31
446,565 GBP2024-12-31
Equity
Called up share capital
124 GBP2025-12-31
124 GBP2024-12-31
110 GBP2023-12-31
Share premium
360,075 GBP2025-12-31
360,075 GBP2024-12-31
360,075 GBP2023-12-31
Retained earnings (accumulated losses)
780,387 GBP2025-12-31
86,366 GBP2024-12-31
309,253 GBP2023-12-31
Equity
1,140,586 GBP2025-12-31
446,565 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
694,021 GBP2025-01-01 ~ 2025-12-31
-222,887 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
694,021 GBP2025-01-01 ~ 2025-12-31
-222,887 GBP2024-01-01 ~ 2024-12-31
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
272025-01-01 ~ 2025-12-31
302024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,594,949 GBP2025-12-31
2,055,421 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
443,201 GBP2025-12-31
418,630 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
224,575 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
2,151,748 GBP2025-12-31
1,636,791 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
76,220 GBP2025-12-31
61,898 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,877 GBP2025-12-31
38,317 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,560 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
24,343 GBP2025-12-31
23,581 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
616,959 GBP2025-12-31
593,792 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
382,459 GBP2025-12-31
195,000 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
533,235 GBP2025-12-31
Current, Amounts falling due within one year
225,542 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
1,532,653 GBP2025-12-31
Current, Amounts falling due within one year
1,014,334 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
658,502 GBP2025-12-31
375,008 GBP2024-12-31
Trade Creditors/Trade Payables
Current
117,354 GBP2025-12-31
44,342 GBP2024-12-31
Other Taxation & Social Security Payable
Current
101,433 GBP2025-12-31
99,051 GBP2024-12-31
Other Creditors
Current
1,319,640 GBP2025-12-31
1,240,316 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
1,465,624 GBP2025-12-31
1,173,274 GBP2024-12-31