Average Number of Employees
72024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets
7,568 GBP2024-12-31
13,853 GBP2023-12-31
Property, Plant & Equipment
10,562 GBP2024-12-31
2,346 GBP2023-12-31
Fixed Assets
18,130 GBP2024-12-31
16,199 GBP2023-12-31
Debtors
Current
114,968 GBP2024-12-31
78,040 GBP2023-12-31
Cash at bank and in hand
319,095 GBP2024-12-31
221,337 GBP2023-12-31
Current Assets
434,063 GBP2024-12-31
299,377 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-198,948 GBP2024-12-31
Net Current Assets/Liabilities
235,115 GBP2024-12-31
195,807 GBP2023-12-31
Total Assets Less Current Liabilities
253,245 GBP2024-12-31
212,006 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-928,975 GBP2024-12-31
-599,000 GBP2023-12-31
Net Assets/Liabilities
-675,730 GBP2024-12-31
-386,994 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-675,830 GBP2024-12-31
-387,094 GBP2023-12-31
Equity
-675,730 GBP2024-12-31
-386,994 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
2,220 GBP2024-12-31
2,220 GBP2023-12-31
Computer software
11,633 GBP2024-12-31
11,633 GBP2023-12-31
Intangible Assets - Gross Cost
13,853 GBP2024-12-31
13,853 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
222 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
222 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,285 GBP2024-12-31
Intangible Assets
Development expenditure
1,998 GBP2024-12-31
2,220 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
800 GBP2024-12-31
500 GBP2023-12-31
Computers
13,257 GBP2024-12-31
3,521 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,057 GBP2024-12-31
4,021 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
250 GBP2023-12-31
Computers
1,425 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,675 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,820 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
448 GBP2024-12-31
Computers
3,047 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,495 GBP2024-12-31
Property, Plant & Equipment
Office equipment
352 GBP2024-12-31
250 GBP2023-12-31
Computers
10,210 GBP2024-12-31
2,096 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
71,301 GBP2024-12-31
25,491 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
6,956 GBP2024-12-31
Other Debtors
Current
21,774 GBP2024-12-31
12,500 GBP2023-12-31
Prepayments/Accrued Income
Current
14,937 GBP2024-12-31
40,049 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,181 GBP2024-12-31
63,256 GBP2023-12-31
Taxation/Social Security Payable
Current
115,569 GBP2024-12-31
21,040 GBP2023-12-31
Other Creditors
Current
1,253 GBP2024-12-31
763 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
32,945 GBP2024-12-31
18,511 GBP2023-12-31
Creditors
Current
198,948 GBP2024-12-31
103,570 GBP2023-12-31
Other Remaining Borrowings
Non-current
928,975 GBP2024-12-31
599,000 GBP2023-12-31
Creditors
Non-current
928,975 GBP2024-12-31
599,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,300 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,300 GBP2023-12-31