Intangible Assets
259,933 GBP2025-12-31
247,269 GBP2024-12-31
Property, Plant & Equipment
6,500 GBP2025-12-31
9,101 GBP2024-12-31
Fixed Assets
266,433 GBP2025-12-31
256,370 GBP2024-12-31
Debtors
34,655 GBP2025-12-31
23,029 GBP2024-12-31
Cash at bank and in hand
1,038 GBP2025-12-31
Current Assets
35,693 GBP2025-12-31
23,029 GBP2024-12-31
Creditors
-312,853 GBP2025-12-31
-243,523 GBP2024-12-31
Net Current Assets/Liabilities
-277,160 GBP2025-12-31
-220,494 GBP2024-12-31
Total Assets Less Current Liabilities
-10,727 GBP2025-12-31
35,876 GBP2024-12-31
Net Assets/Liabilities
-28,741 GBP2025-12-31
-48,332 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
-28,841 GBP2025-12-31
-48,432 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
290,966 GBP2025-12-31
243,152 GBP2024-12-31
Intangible Assets - Gross Cost
372,966 GBP2025-12-31
325,152 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
63,833 GBP2025-12-31
36,883 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
113,033 GBP2025-12-31
77,883 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
26,950 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
35,150 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Development expenditure
227,133 GBP2025-12-31
206,269 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,868 GBP2025-12-31
18,868 GBP2024-12-31
Furniture and fittings
2,214 GBP2025-12-31
2,214 GBP2024-12-31
Computers
2,160 GBP2025-12-31
27,048 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
23,242 GBP2025-12-31
48,130 GBP2024-12-31
Property, Plant & Equipment - Disposals
Computers
-24,888 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-24,888 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,048 GBP2025-12-31
11,109 GBP2024-12-31
Furniture and fittings
2,036 GBP2025-12-31
1,857 GBP2024-12-31
Computers
1,658 GBP2025-12-31
26,063 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,742 GBP2025-12-31
39,029 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,939 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
179 GBP2025-01-01 ~ 2025-12-31
Computers
483 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,601 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-24,888 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,888 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
5,820 GBP2025-12-31
7,759 GBP2024-12-31
Furniture and fittings
178 GBP2025-12-31
357 GBP2024-12-31
Computers
502 GBP2025-12-31
985 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
16,107 GBP2025-12-31
4,481 GBP2024-12-31
Trade Creditors/Trade Payables
Current
60,573 GBP2025-12-31
61,781 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
80,859 GBP2025-12-31
71,698 GBP2024-12-31
Other Taxation & Social Security Payable
Current
7,131 GBP2025-12-31
6,153 GBP2024-12-31
Creditors
Current
312,853 GBP2025-12-31
243,523 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
10,366 GBP2025-12-31
66,652 GBP2024-12-31
Other Remaining Borrowings
Non-current
7,648 GBP2025-12-31
17,556 GBP2024-12-31