Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
843,900 GBP2024-12-31
715,884 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
336,238 GBP2024-12-31
225,082 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
111,156 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
507,662 GBP2024-12-31
490,802 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
137,045 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117,689 GBP2024-12-31
112,850 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
19,356 GBP2024-12-31
24,195 GBP2023-12-31
Intangible Assets
507,662 GBP2024-12-31
490,802 GBP2023-12-31
Property, Plant & Equipment
19,356 GBP2024-12-31
24,195 GBP2023-12-31
Fixed Assets
527,018 GBP2024-12-31
514,997 GBP2023-12-31
Debtors
455,940 GBP2024-12-31
649,972 GBP2023-12-31
Cash at bank and in hand
550,186 GBP2024-12-31
351,461 GBP2023-12-31
Current Assets
1,006,126 GBP2024-12-31
1,001,433 GBP2023-12-31
Creditors
Amounts falling due within one year
842,882 GBP2024-12-31
668,790 GBP2023-12-31
Net Current Assets/Liabilities
163,244 GBP2024-12-31
332,643 GBP2023-12-31
Total Assets Less Current Liabilities
690,262 GBP2024-12-31
847,640 GBP2023-12-31
Net Assets/Liabilities
558,776 GBP2024-12-31
719,218 GBP2023-12-31
Equity
Called up share capital
780,000 GBP2024-12-31
780,000 GBP2023-12-31
Retained earnings (accumulated losses)
-221,224 GBP2024-12-31
-60,782 GBP2023-12-31
Equity
558,776 GBP2024-12-31
719,218 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
843,900 GBP2024-12-31
715,884 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
336,238 GBP2024-12-31
225,082 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
111,156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
137,045 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,689 GBP2024-12-31
112,850 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,839 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
407,283 GBP2024-12-31
546,728 GBP2023-12-31
Other Debtors
48,657 GBP2024-12-31
103,244 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
507,822 GBP2024-12-31
208,161 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
73,828 GBP2024-12-31
114,093 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
46,747 GBP2024-12-31
61,039 GBP2023-12-31
Other Creditors
Amounts falling due within one year
214,485 GBP2024-12-31
285,497 GBP2023-12-31