Intangible Assets
16,024 GBP2024-12-31
16,959 GBP2023-12-31
Property, Plant & Equipment
34,083 GBP2024-12-31
42,275 GBP2023-12-31
Fixed Assets
50,107 GBP2024-12-31
59,234 GBP2023-12-31
Debtors
100,659 GBP2024-12-31
46,238 GBP2023-12-31
Current assets - Investments
600,000 GBP2024-12-31
2,452,800 GBP2023-12-31
Cash at bank and in hand
141,082 GBP2024-12-31
904,621 GBP2023-12-31
Current Assets
841,741 GBP2024-12-31
3,403,659 GBP2023-12-31
Net Current Assets/Liabilities
732,782 GBP2024-12-31
3,301,201 GBP2023-12-31
Net Assets/Liabilities
782,889 GBP2024-12-31
3,360,435 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
18,709 GBP2024-12-31
18,709 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,685 GBP2024-12-31
1,750 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
935 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
16,024 GBP2024-12-31
16,959 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,444 GBP2024-12-31
9,444 GBP2023-12-31
Furniture and fittings
14,675 GBP2024-12-31
14,381 GBP2023-12-31
Computers
54,696 GBP2024-12-31
44,985 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
78,815 GBP2024-12-31
68,810 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,202 GBP2024-12-31
5,841 GBP2023-12-31
Furniture and fittings
8,152 GBP2024-12-31
4,520 GBP2023-12-31
Computers
28,378 GBP2024-12-31
16,174 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,732 GBP2024-12-31
26,535 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,361 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,632 GBP2024-01-01 ~ 2024-12-31
Computers
12,204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,197 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,242 GBP2024-12-31
3,603 GBP2023-12-31
Furniture and fittings
6,523 GBP2024-12-31
9,861 GBP2023-12-31
Computers
26,318 GBP2024-12-31
28,811 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
15,528 GBP2024-12-31
8,373 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,636 GBP2024-12-31
7,173 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
45,882 GBP2024-12-31
23,804 GBP2023-12-31
Other Debtors
Amounts falling due within one year
28,613 GBP2024-12-31
6,888 GBP2023-12-31
Debtors
Amounts falling due within one year
100,659 GBP2024-12-31
46,238 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,729 GBP2024-12-31
18,051 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
63,057 GBP2024-12-31
64,283 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,074 GBP2024-12-31
3,864 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
14,099 GBP2024-12-31
13,524 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31