Intangible Assets
662,139 GBP2024-12-31
727,133 GBP2023-12-31
Property, Plant & Equipment
5,392 GBP2024-12-31
5,091 GBP2023-12-31
Fixed Assets
667,531 GBP2024-12-31
732,224 GBP2023-12-31
Debtors
687,302 GBP2024-12-31
358,802 GBP2023-12-31
Cash at bank and in hand
32,510 GBP2024-12-31
160,113 GBP2023-12-31
Current Assets
719,812 GBP2024-12-31
518,915 GBP2023-12-31
Creditors
Current
713,869 GBP2024-12-31
675,525 GBP2023-12-31
Net Current Assets/Liabilities
5,943 GBP2024-12-31
-156,610 GBP2023-12-31
Total Assets Less Current Liabilities
673,474 GBP2024-12-31
575,614 GBP2023-12-31
Creditors
Non-current
1,604,988 GBP2024-12-31
936,453 GBP2023-12-31
Net Assets/Liabilities
-931,514 GBP2024-12-31
-360,839 GBP2023-12-31
Equity
Called up share capital
133 GBP2024-12-31
133 GBP2023-12-31
Capital redemption reserve
67 GBP2024-12-31
67 GBP2023-12-31
Retained earnings (accumulated losses)
-931,714 GBP2024-12-31
-361,039 GBP2023-12-31
Equity
-931,514 GBP2024-12-31
-360,839 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,143,684 GBP2024-12-31
1,112,173 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
481,545 GBP2024-12-31
385,040 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
96,505 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
662,139 GBP2024-12-31
727,133 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,870 GBP2024-12-31
9,588 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,478 GBP2024-12-31
4,497 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,392 GBP2024-12-31
5,091 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
373,816 GBP2024-12-31
92,546 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
312,812 GBP2024-12-31
264,115 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
686,628 GBP2024-12-31
356,661 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
674 GBP2024-12-31
2,141 GBP2023-12-31
Trade Creditors/Trade Payables
Current
97,064 GBP2024-12-31
63,329 GBP2023-12-31
Other Taxation & Social Security Payable
Current
65,771 GBP2024-12-31
29,420 GBP2023-12-31
Other Creditors
Current
551,034 GBP2024-12-31
582,776 GBP2023-12-31
Non-current
1,604,988 GBP2024-12-31
936,453 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
690 GBP2024-12-31