Intangible Assets
21,039 GBP2024-12-31
46,810 GBP2023-12-31
Property, Plant & Equipment
4,425 GBP2024-12-31
4,986 GBP2023-12-31
Fixed Assets - Investments
65,101 GBP2024-12-31
65,101 GBP2023-12-31
Fixed Assets
90,565 GBP2024-12-31
116,897 GBP2023-12-31
Debtors
80,248 GBP2024-12-31
17,968 GBP2023-12-31
Cash at bank and in hand
54,119 GBP2024-12-31
26,444 GBP2023-12-31
Current Assets
134,367 GBP2024-12-31
44,412 GBP2023-12-31
Net Current Assets/Liabilities
-62,180 GBP2024-12-31
-65,783 GBP2023-12-31
Total Assets Less Current Liabilities
28,385 GBP2024-12-31
51,114 GBP2023-12-31
Net Assets/Liabilities
28,385 GBP2024-12-31
51,114 GBP2023-12-31
Equity
Called up share capital
104 GBP2024-12-31
103 GBP2023-12-31
Retained earnings (accumulated losses)
28,281 GBP2024-12-31
51,011 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
148,349 GBP2024-12-31
148,349 GBP2023-12-31
Intangible Assets - Gross Cost
148,351 GBP2024-12-31
148,351 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
127,312 GBP2024-12-31
101,541 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
127,312 GBP2024-12-31
101,541 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
25,771 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
25,771 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
21,037 GBP2024-12-31
46,808 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
880 GBP2024-12-31
880 GBP2023-12-31
Computers
8,070 GBP2024-12-31
6,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,950 GBP2024-12-31
7,879 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
341 GBP2024-12-31
209 GBP2023-12-31
Computers
4,184 GBP2024-12-31
2,684 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,525 GBP2024-12-31
2,893 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
132 GBP2024-01-01 ~ 2024-12-31
Computers
1,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
539 GBP2024-12-31
671 GBP2023-12-31
Computers
3,886 GBP2024-12-31
4,315 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
50 GBP2024-12-31
Prepayments/Accrued Income
Current
233 GBP2024-12-31
315 GBP2023-12-31
Other Debtors
Current
104 GBP2024-12-31
16,467 GBP2023-12-31
Corporation Tax Payable
Current
9,788 GBP2024-12-31
11,072 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,960 GBP2024-12-31
7,207 GBP2023-12-31
Amount of value-added tax that is payable
Current
13,820 GBP2024-12-31
14,732 GBP2023-12-31
Other Creditors
Current
5,763 GBP2024-12-31
6,349 GBP2023-12-31
Amounts owed to directors
Current
1,915 GBP2024-12-31
1,480 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,892 GBP2024-12-31
15,154 GBP2023-12-31
Between one and five year
13,892 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,892 GBP2024-12-31
29,046 GBP2023-12-31