Intangible Assets
286,391 GBP2024-12-31
241,094 GBP2023-12-31
Property, Plant & Equipment
13,265 GBP2024-12-31
20,509 GBP2023-12-31
Fixed Assets - Investments
3 GBP2024-12-31
3 GBP2023-12-31
Fixed Assets
299,659 GBP2024-12-31
261,606 GBP2023-12-31
Debtors
47,339 GBP2024-12-31
46,179 GBP2023-12-31
Cash at bank and in hand
51,574 GBP2024-12-31
24,813 GBP2023-12-31
Current Assets
233,324 GBP2024-12-31
207,709 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-112,496 GBP2024-12-31
-60,920 GBP2023-12-31
Net Current Assets/Liabilities
120,828 GBP2024-12-31
146,789 GBP2023-12-31
Total Assets Less Current Liabilities
420,487 GBP2024-12-31
408,395 GBP2023-12-31
Net Assets/Liabilities
423,447 GBP2024-12-31
408,395 GBP2023-12-31
Equity
Called up share capital
85 GBP2024-12-31
85 GBP2023-12-31
Retained earnings (accumulated losses)
423,362 GBP2024-12-31
408,310 GBP2023-12-31
Equity
423,447 GBP2024-12-31
408,395 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
524,488 GBP2024-12-31
426,742 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
238,097 GBP2024-12-31
185,648 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
52,449 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
286,391 GBP2024-12-31
241,094 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,189 GBP2024-12-31
1,189 GBP2023-12-31
Computers
60,153 GBP2024-12-31
67,525 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
61,342 GBP2024-12-31
68,714 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
-7,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-7,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,189 GBP2024-12-31
1,161 GBP2023-12-31
Computers
46,888 GBP2024-12-31
47,044 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,077 GBP2024-12-31
48,205 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2024-01-01 ~ 2024-12-31
Computers
6,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
-6,916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
28 GBP2023-12-31
Computers
13,265 GBP2024-12-31
20,481 GBP2023-12-31
Other Investments Other Than Loans
3 GBP2024-12-31
3 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
46,654 GBP2024-12-31
44,554 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,567 GBP2024-12-31
25,874 GBP2023-12-31
Corporation Tax Payable
Current
33,670 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,927 GBP2024-12-31
27,622 GBP2023-12-31
Other Creditors
Current
4,390 GBP2024-12-31
3,582 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,942 GBP2024-12-31
3,842 GBP2023-12-31
Creditors
Current
112,496 GBP2024-12-31
60,920 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
85 shares2024-12-31
85 shares2023-12-31