Intangible Assets
2,700,000 GBP2024-12-31
2,835,000 GBP2023-12-31
Property, Plant & Equipment
4,748 GBP2024-12-31
7,627 GBP2023-12-31
Fixed Assets
2,704,748 GBP2024-12-31
2,842,627 GBP2023-12-31
Debtors
831,418 GBP2024-12-31
557,338 GBP2023-12-31
Cash at bank and in hand
170,772 GBP2024-12-31
101,790 GBP2023-12-31
Current Assets
1,002,190 GBP2024-12-31
659,128 GBP2023-12-31
Creditors
Current
372,296 GBP2024-12-31
1,179,568 GBP2023-12-31
Net Current Assets/Liabilities
629,894 GBP2024-12-31
-520,440 GBP2023-12-31
Total Assets Less Current Liabilities
3,334,642 GBP2024-12-31
2,322,187 GBP2023-12-31
Net Assets/Liabilities
3,214,605 GBP2024-12-31
2,322,187 GBP2023-12-31
Equity
Called up share capital
47,170 GBP2024-12-31
31,510 GBP2023-12-31
Share premium
4,735,422 GBP2024-12-31
3,145,092 GBP2023-12-31
Retained earnings (accumulated losses)
-1,567,987 GBP2024-12-31
-854,415 GBP2023-12-31
Equity
3,214,605 GBP2024-12-31
2,322,187 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42022-11-09 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
3,350,000 GBP2024-12-31
3,150,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
650,000 GBP2024-12-31
315,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
335,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,700,000 GBP2024-12-31
2,835,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
12,843 GBP2024-12-31
11,440 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,095 GBP2024-12-31
3,813 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,748 GBP2024-12-31
7,627 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
759,098 GBP2024-12-31
490,397 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,514 GBP2024-12-31
28,339 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
68,806 GBP2024-12-31
38,602 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
831,418 GBP2024-12-31
557,338 GBP2023-12-31
Trade Creditors/Trade Payables
Current
166,302 GBP2024-12-31
185,497 GBP2023-12-31
Amounts owed to group undertakings
Current
25,175 GBP2024-12-31
906,010 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,538 GBP2024-12-31
70,207 GBP2023-12-31
Other Creditors
Current
157,281 GBP2024-12-31
17,854 GBP2023-12-31