Intangible Assets
797,299 GBP2024-12-31
936,992 GBP2023-12-31
Property, Plant & Equipment
27,183 GBP2024-12-31
25,316 GBP2023-12-31
Fixed Assets - Investments
799 GBP2024-12-31
Fixed Assets
825,281 GBP2024-12-31
962,308 GBP2023-12-31
Debtors
1,339,560 GBP2024-12-31
419,521 GBP2023-12-31
Cash at bank and in hand
101,084 GBP2024-12-31
50,807 GBP2023-12-31
Current Assets
1,440,644 GBP2024-12-31
470,328 GBP2023-12-31
Creditors
Current
3,168,004 GBP2024-12-31
1,403,301 GBP2023-12-31
Net Current Assets/Liabilities
-1,727,360 GBP2024-12-31
-932,973 GBP2023-12-31
Total Assets Less Current Liabilities
-902,079 GBP2024-12-31
29,335 GBP2023-12-31
Creditors
Non-current
88,542 GBP2023-12-31
Net Assets/Liabilities
-902,079 GBP2024-12-31
-59,207 GBP2023-12-31
Equity
Called up share capital
566,154 GBP2024-12-31
566,154 GBP2023-12-31
Retained earnings (accumulated losses)
-1,468,233 GBP2024-12-31
-625,361 GBP2023-12-31
Equity
-902,079 GBP2024-12-31
-59,207 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
152022-11-24 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,173,320 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
376,021 GBP2024-12-31
236,328 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
139,693 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
797,299 GBP2024-12-31
936,992 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,391 GBP2024-12-31
1,391 GBP2023-12-31
Computers
42,301 GBP2024-12-31
30,645 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,692 GBP2024-12-31
32,036 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
665 GBP2024-12-31
293 GBP2023-12-31
Computers
15,844 GBP2024-12-31
6,427 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,509 GBP2024-12-31
6,720 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
372 GBP2024-01-01 ~ 2024-12-31
Computers
9,417 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
726 GBP2024-12-31
1,098 GBP2023-12-31
Computers
26,457 GBP2024-12-31
24,218 GBP2023-12-31
Investments in Group Undertakings
Additions to investments
799 GBP2024-12-31
Cost valuation
799 GBP2024-12-31
Investments in Group Undertakings
799 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
482,545 GBP2024-12-31
64,760 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
144,015 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
713,000 GBP2024-12-31
354,761 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,339,560 GBP2024-12-31
419,521 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
62,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
229,899 GBP2024-12-31
156,779 GBP2023-12-31
Other Taxation & Social Security Payable
Current
136,032 GBP2024-12-31
85,470 GBP2023-12-31
Other Creditors
Current
2,802,073 GBP2024-12-31
1,098,552 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
88,542 GBP2023-12-31