Intangible Assets
185,000 GBP2024-12-31
Property, Plant & Equipment
1,965 GBP2024-12-31
2,312 GBP2023-12-31
Fixed Assets
186,965 GBP2024-12-31
2,312 GBP2023-12-31
Total Inventories
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Debtors
114,522 GBP2024-12-31
20,818 GBP2023-12-31
Cash at bank and in hand
1,208,477 GBP2024-12-31
1,247,598 GBP2023-12-31
Current Assets
1,325,499 GBP2024-12-31
1,270,916 GBP2023-12-31
Creditors
Current
180,286 GBP2024-12-31
106,072 GBP2023-12-31
Net Current Assets/Liabilities
1,145,213 GBP2024-12-31
1,164,844 GBP2023-12-31
Total Assets Less Current Liabilities
1,332,178 GBP2024-12-31
1,167,156 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,332,078 GBP2024-12-31
1,167,056 GBP2023-12-31
Equity
1,332,178 GBP2024-12-31
1,167,156 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
401,827 GBP2024-12-31
401,827 GBP2023-12-31
Intangible Assets - Gross Cost
601,827 GBP2024-12-31
401,827 GBP2023-12-31
Net goodwill
200,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
401,827 GBP2024-12-31
401,827 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
416,827 GBP2024-12-31
401,827 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-12-31
Intangible Assets
Net goodwill
185,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,176 GBP2023-12-31
Computers
11,051 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,227 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,212 GBP2024-12-31
15,865 GBP2023-12-31
Computers
11,050 GBP2024-12-31
11,050 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,262 GBP2024-12-31
26,915 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,964 GBP2024-12-31
2,311 GBP2023-12-31
Computers
1 GBP2024-12-31
1 GBP2023-12-31
Value of work in progress
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
114,522 GBP2024-12-31
Current, Amounts falling due within one year
20,818 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,888 GBP2024-12-31
9,388 GBP2023-12-31
Other Taxation & Social Security Payable
Current
99,631 GBP2024-12-31
39,996 GBP2023-12-31
Other Creditors
Current
71,767 GBP2024-12-31
56,688 GBP2023-12-31