82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
539,978 GBP2024-12-31
740,648 GBP2023-12-31
Property, Plant & Equipment
31,096 GBP2024-12-31
31,758 GBP2023-12-31
Fixed Assets - Investments
49,805 GBP2024-12-31
49,805 GBP2023-12-31
Fixed Assets
620,879 GBP2024-12-31
822,211 GBP2023-12-31
Debtors
1,825,825 GBP2024-12-31
357,819 GBP2023-12-31
Cash at bank and in hand
572,141 GBP2024-12-31
2,787,884 GBP2023-12-31
Current Assets
2,397,966 GBP2024-12-31
3,145,703 GBP2023-12-31
Net Current Assets/Liabilities
2,171,375 GBP2024-12-31
2,993,023 GBP2023-12-31
Total Assets Less Current Liabilities
2,792,254 GBP2024-12-31
3,815,234 GBP2023-12-31
Net Assets/Liabilities
2,792,254 GBP2024-12-31
3,815,234 GBP2023-12-31
Equity
Called up share capital
15 GBP2024-12-31
14 GBP2023-12-31
Share premium
9,087,561 GBP2024-12-31
7,441,925 GBP2023-12-31
Revaluation reserve
25,509 GBP2024-12-31
2,247 GBP2023-12-31
Retained earnings (accumulated losses)
-6,326,270 GBP2024-12-31
-3,628,952 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
95,907 GBP2024-12-31
68,225 GBP2023-12-31
Development expenditure
1,462,790 GBP2024-12-31
1,060,909 GBP2023-12-31
Intangible Assets - Gross Cost
1,558,697 GBP2024-12-31
1,129,134 GBP2023-12-31
Intangible assets - Disposals
-220,804 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,008,544 GBP2024-12-31
388,486 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,018,719 GBP2024-12-31
388,486 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
620,058 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
620,058 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
85,732 GBP2024-12-31
68,225 GBP2023-12-31
Development expenditure
454,246 GBP2024-12-31
672,423 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,290 GBP2024-12-31
3,367 GBP2023-12-31
Computers
57,275 GBP2024-12-31
42,714 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,565 GBP2024-12-31
46,081 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,745 GBP2024-12-31
163 GBP2023-12-31
Computers
30,724 GBP2024-12-31
14,160 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,469 GBP2024-12-31
14,323 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,582 GBP2024-01-01 ~ 2024-12-31
Computers
16,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,545 GBP2024-12-31
3,204 GBP2023-12-31
Computers
26,551 GBP2024-12-31
28,554 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
48,870 GBP2024-12-31
76,776 GBP2023-12-31
Trade Creditors/Trade Payables
Current
119,546 GBP2024-12-31
113,754 GBP2023-12-31
Amounts owed to group undertakings
Current
15,804 GBP2024-12-31