Intangible Assets
234,967 GBP2024-12-31
201,067 GBP2023-12-31
Property, Plant & Equipment
2,702 GBP2024-12-31
5,213 GBP2023-12-31
Fixed Assets - Investments
8 GBP2024-12-31
8 GBP2023-12-31
Fixed Assets
237,677 GBP2024-12-31
206,288 GBP2023-12-31
Debtors
736,808 GBP2024-12-31
847,741 GBP2023-12-31
Cash at bank and in hand
1,858,404 GBP2024-12-31
1,053,447 GBP2023-12-31
Current Assets
2,595,212 GBP2024-12-31
1,901,188 GBP2023-12-31
Creditors
Current
786,008 GBP2024-12-31
710,504 GBP2023-12-31
Net Current Assets/Liabilities
1,809,204 GBP2024-12-31
1,190,684 GBP2023-12-31
Total Assets Less Current Liabilities
2,046,881 GBP2024-12-31
1,396,972 GBP2023-12-31
Equity
Called up share capital
33,248 GBP2024-12-31
33,248 GBP2023-12-31
Share premium
1,357,744 GBP2024-12-31
1,357,744 GBP2023-12-31
Retained earnings (accumulated losses)
655,889 GBP2024-12-31
5,980 GBP2023-12-31
Equity
2,046,881 GBP2024-12-31
1,396,972 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
302023-06-15 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
201,067 GBP2024-12-31
201,067 GBP2023-12-31
Intangible Assets - Gross Cost
265,755 GBP2024-12-31
201,067 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
64,688 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,724 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
2,064 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
30,788 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,724 GBP2024-12-31
Patents/Trademarks/Licences/Concessions
2,064 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,788 GBP2024-12-31
Intangible Assets
Net goodwill
172,343 GBP2024-12-31
201,067 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
62,624 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,404 GBP2024-12-31
5,784 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,702 GBP2024-12-31
571 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,702 GBP2024-12-31
5,213 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
8 GBP2023-12-31
Investments in Group Undertakings
8 GBP2024-12-31
8 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
623,875 GBP2024-12-31
Current, Amounts falling due within one year
811,625 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
112,933 GBP2024-12-31
Current, Amounts falling due within one year
36,116 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
736,808 GBP2024-12-31
Current, Amounts falling due within one year
847,741 GBP2023-12-31
Trade Creditors/Trade Payables
Current
98,511 GBP2024-12-31
162,770 GBP2023-12-31
Amounts owed to group undertakings
Current
97,042 GBP2024-12-31
105,106 GBP2023-12-31
Other Taxation & Social Security Payable
Current
201,840 GBP2024-12-31
77,155 GBP2023-12-31
Other Creditors
Current
388,615 GBP2024-12-31
365,473 GBP2023-12-31