Intangible Assets
638,205 GBP2024-12-31
631,891 GBP2023-12-31
Property, Plant & Equipment
2,211 GBP2024-12-31
0 GBP2023-12-31
Debtors
132,631 GBP2024-12-31
97,625 GBP2023-12-31
Cash at bank and in hand
96,954 GBP2024-12-31
138,868 GBP2023-12-31
Current Assets
229,585 GBP2024-12-31
236,493 GBP2023-12-31
Creditors
Current
-327,085 GBP2024-12-31
-185,327 GBP2023-12-31
Net Current Assets/Liabilities
-97,500 GBP2024-12-31
51,166 GBP2023-12-31
Total Assets Less Current Liabilities
542,916 GBP2024-12-31
683,057 GBP2023-12-31
Creditors
Non-current
-272,200 GBP2024-12-31
-296,088 GBP2023-12-31
Net Assets/Liabilities
270,716 GBP2024-12-31
386,969 GBP2023-12-31
Equity
Called up share capital
1,950,391 GBP2024-12-31
1,950,391 GBP2023-12-31
1,950,391 GBP2022-12-31
Share premium
211,278 GBP2024-12-31
211,278 GBP2023-12-31
211,278 GBP2022-12-31
Retained earnings (accumulated losses)
-1,890,953 GBP2024-12-31
-1,774,700 GBP2023-12-31
-1,646,738 GBP2022-12-31
Equity
270,716 GBP2024-12-31
386,969 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-116,253 GBP2024-01-01 ~ 2024-12-31
-127,962 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-116,253 GBP2024-01-01 ~ 2024-12-31
-127,962 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1,471,268 GBP2024-12-31
1,353,906 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
833,063 GBP2024-12-31
722,015 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
111,048 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
638,205 GBP2024-12-31
631,891 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,454 GBP2024-12-31
13,454 GBP2023-12-31
Computers
83,264 GBP2024-12-31
81,030 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
96,718 GBP2024-12-31
94,484 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,454 GBP2024-12-31
13,454 GBP2023-12-31
Computers
81,053 GBP2024-12-31
81,030 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,507 GBP2024-12-31
94,484 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
23 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
2,211 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
662,321 shares2024-12-31
662,321 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,287,994 shares2024-12-31
1,287,994 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
760,900 shares2024-12-31
760,900 shares2023-12-31
Equity
Called up share capital
1,950,391 GBP2024-12-31
1,950,391 GBP2023-12-31