Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
18,886 GBP2024-12-31
13,933 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,001 GBP2024-12-31
7,819 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
6,885 GBP2024-12-31
6,114 GBP2023-12-31
Intangible Assets
271,635 GBP2024-12-31
315,688 GBP2023-12-31
Property, Plant & Equipment
6,885 GBP2024-12-31
6,114 GBP2023-12-31
Fixed Assets
278,520 GBP2024-12-31
321,802 GBP2023-12-31
Debtors
196,822 GBP2024-12-31
175,708 GBP2023-12-31
Cash at bank and in hand
825,957 GBP2024-12-31
903,937 GBP2023-12-31
Current Assets
1,022,779 GBP2024-12-31
1,079,645 GBP2023-12-31
Creditors
Amounts falling due within one year
767,598 GBP2024-12-31
790,984 GBP2023-12-31
Net Current Assets/Liabilities
255,181 GBP2024-12-31
288,661 GBP2023-12-31
Total Assets Less Current Liabilities
533,701 GBP2024-12-31
610,463 GBP2023-12-31
Net Assets/Liabilities
533,701 GBP2024-12-31
610,463 GBP2023-12-31
Equity
Called up share capital
2,053 GBP2024-12-31
2,053 GBP2023-12-31
Share premium
2,070,120 GBP2024-12-31
2,070,120 GBP2023-12-31
Retained earnings (accumulated losses)
-1,538,472 GBP2024-12-31
-1,461,710 GBP2023-12-31
Equity
533,701 GBP2024-12-31
610,463 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
370,000 GBP2024-12-31
Computer software
70,532 GBP2024-12-31
Intangible Assets - Gross Cost
440,532 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
148,000 GBP2024-12-31
111,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
168,897 GBP2024-12-31
124,844 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
37,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
44,053 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
222,000 GBP2024-12-31
259,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,886 GBP2024-12-31
13,933 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,001 GBP2024-12-31
7,819 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,182 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
89,346 GBP2024-12-31
102,030 GBP2023-12-31
Other Debtors
107,476 GBP2024-12-31
73,678 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
96,165 GBP2024-12-31
51,031 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,720 GBP2024-12-31
38,029 GBP2023-12-31
Other Creditors
Amounts falling due within one year
639,713 GBP2024-12-31
701,924 GBP2023-12-31