Average Number of Employees
202024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets
436,471 GBP2024-12-31
237,516 GBP2023-12-31
Property, Plant & Equipment
6,812 GBP2024-12-31
8,773 GBP2023-12-31
Fixed Assets
443,283 GBP2024-12-31
246,289 GBP2023-12-31
Debtors
Current
1,892,228 GBP2024-12-31
1,167,688 GBP2023-12-31
Cash at bank and in hand
411,507 GBP2024-12-31
110,842 GBP2023-12-31
Current Assets
2,303,735 GBP2024-12-31
1,278,530 GBP2023-12-31
Net Current Assets/Liabilities
587,993 GBP2024-12-31
547,476 GBP2023-12-31
Net Assets/Liabilities
1,031,276 GBP2024-12-31
793,765 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
463,220 GBP2024-12-31
250,525 GBP2023-12-31
Intangible Assets - Gross Cost
463,220 GBP2024-12-31
250,525 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
26,749 GBP2024-12-31
13,009 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
26,749 GBP2024-12-31
13,009 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
13,740 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,740 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
436,471 GBP2024-12-31
237,516 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,146 GBP2024-12-31
24,380 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,146 GBP2024-12-31
24,380 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,334 GBP2024-12-31
15,607 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,334 GBP2024-12-31
15,607 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,812 GBP2024-12-31
8,773 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
651,702 GBP2024-12-31
Amounts falling due within one year, Current
353,433 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
73,830 GBP2024-12-31
Amounts falling due within one year, Current
340 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,892,228 GBP2024-12-31
Amounts falling due within one year, Current
1,167,688 GBP2023-12-31