Intangible Assets
1,219,620 GBP2025-12-31
1,414,520 GBP2024-12-31
Property, Plant & Equipment
4,690 GBP2025-12-31
7,242 GBP2024-12-31
Fixed Assets
1,224,310 GBP2025-12-31
1,421,762 GBP2024-12-31
Total Inventories
2,710 GBP2024-12-31
Debtors
415,286 GBP2025-12-31
117,745 GBP2024-12-31
Cash at bank and in hand
1,059 GBP2025-12-31
3,809 GBP2024-12-31
Current Assets
416,345 GBP2025-12-31
124,264 GBP2024-12-31
Net Current Assets/Liabilities
-1,975,365 GBP2025-12-31
-1,565,485 GBP2024-12-31
Net Assets/Liabilities
-1,988,153 GBP2025-12-31
-4,584,726 GBP2024-12-31
Equity
Called up share capital
3,764,418 GBP2025-12-31
120 GBP2024-12-31
Retained earnings (accumulated losses)
-5,752,571 GBP2025-12-31
-4,584,846 GBP2024-12-31
Equity
-1,988,153 GBP2025-12-31
-4,584,726 GBP2024-12-31
Average Number of Employees
102025-01-01 ~ 2025-12-31
102024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,060,862 GBP2025-12-31
2,026,781 GBP2025-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
841,242 GBP2025-12-31
612,261 GBP2025-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
228,981 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other than goodwill
1,219,620 GBP2025-12-31
1,414,520 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,027 GBP2025-12-31
18,680 GBP2025-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,337 GBP2025-12-31
11,438 GBP2025-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,899 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
4,690 GBP2025-12-31
7,242 GBP2024-12-31
Trade Debtors/Trade Receivables
381,306 GBP2025-12-31
101,016 GBP2024-12-31
Other Debtors
33,980 GBP2025-12-31
16,729 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
565,439 GBP2025-12-31
647,211 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
361,155 GBP2025-12-31
204,290 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,465,116 GBP2025-12-31
838,248 GBP2024-12-31
Amounts falling due after one year
1,213,744 GBP2025-12-31
4,441,003 GBP2024-12-31