Intangible Assets
28,466 GBP2024-12-31
54,039 GBP2023-12-31
Property, Plant & Equipment
3,055 GBP2024-12-31
10,080 GBP2023-12-31
Fixed Assets
31,521 GBP2024-12-31
64,119 GBP2023-12-31
Debtors
20,472 GBP2024-12-31
16,692 GBP2023-12-31
Cash at bank and in hand
620,764 GBP2024-12-31
897,991 GBP2023-12-31
Current Assets
641,236 GBP2024-12-31
914,683 GBP2023-12-31
Net Current Assets/Liabilities
550,960 GBP2024-12-31
742,474 GBP2023-12-31
Total Assets Less Current Liabilities
582,481 GBP2024-12-31
806,593 GBP2023-12-31
Net Assets/Liabilities
582,481 GBP2024-12-31
806,593 GBP2023-12-31
Equity
Called up share capital
411,603 GBP2024-12-31
411,603 GBP2023-12-31
Share premium
3,949,410 GBP2024-12-31
3,949,410 GBP2023-12-31
Retained earnings (accumulated losses)
-4,104,382 GBP2024-12-31
-3,880,270 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
49,149 GBP2024-12-31
49,149 GBP2023-12-31
Development expenditure
218,259 GBP2024-12-31
218,259 GBP2023-12-31
Intangible Assets - Gross Cost
267,408 GBP2024-12-31
267,408 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
218,259 GBP2024-12-31
196,434 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
238,942 GBP2024-12-31
213,369 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
21,825 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
25,573 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
28,466 GBP2024-12-31
32,214 GBP2023-12-31
Development expenditure
21,825 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,726 GBP2024-12-31
21,444 GBP2023-12-31
Computers
67,981 GBP2024-12-31
96,403 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
69,707 GBP2024-12-31
117,847 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-19,786 GBP2024-01-01 ~ 2024-12-31
Computers
-28,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-48,734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,466 GBP2024-12-31
19,959 GBP2023-12-31
Computers
65,186 GBP2024-12-31
87,808 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,652 GBP2024-12-31
107,767 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
513 GBP2024-01-01 ~ 2024-12-31
Computers
6,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-19,006 GBP2024-01-01 ~ 2024-12-31
Computers
-28,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
260 GBP2024-12-31
1,485 GBP2023-12-31
Computers
2,795 GBP2024-12-31
8,595 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,472 GBP2024-12-31
6,343 GBP2023-12-31
Prepayments/Accrued Income
Current
12,000 GBP2024-12-31
10,349 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,959 GBP2024-12-31
98,575 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,207 GBP2024-12-31
44,411 GBP2023-12-31
Other Creditors
Current
1,257 GBP2024-12-31
1,146 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
19,853 GBP2024-12-31
28,077 GBP2023-12-31