Intangible Assets
394,003 GBP2024-12-31
696,933 GBP2023-12-31
Property, Plant & Equipment
1,033 GBP2024-12-31
5,269 GBP2023-12-31
Fixed Assets
395,036 GBP2024-12-31
702,202 GBP2023-12-31
Total Inventories
4,871 GBP2024-12-31
10,217 GBP2023-12-31
Debtors
67,205 GBP2024-12-31
197,696 GBP2023-12-31
Cash at bank and in hand
31,387 GBP2024-12-31
21,001 GBP2023-12-31
Current Assets
103,463 GBP2024-12-31
228,914 GBP2023-12-31
Creditors
-86,538 GBP2024-12-31
-386,916 GBP2023-12-31
Net Current Assets/Liabilities
16,925 GBP2024-12-31
-158,002 GBP2023-12-31
Total Assets Less Current Liabilities
411,961 GBP2024-12-31
544,200 GBP2023-12-31
Net Assets/Liabilities
423,025 GBP2024-12-31
385,605 GBP2023-12-31
Equity
Called up share capital
2,365,053 GBP2024-12-31
2,365,053 GBP2023-12-31
Retained earnings (accumulated losses)
-1,942,028 GBP2024-12-31
-1,979,448 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
2,310,361 GBP2024-12-31
2,310,361 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,916,358 GBP2024-12-31
1,613,428 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
302,930 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
394,003 GBP2024-12-31
696,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
940 GBP2023-12-31
Computers
2,018 GBP2024-12-31
15,437 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,018 GBP2024-12-31
16,377 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-940 GBP2024-01-01 ~ 2024-12-31
Computers
-13,419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-14,359 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
636 GBP2023-12-31
Computers
985 GBP2024-12-31
10,472 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
985 GBP2024-12-31
11,108 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-636 GBP2024-01-01 ~ 2024-12-31
Computers
-9,746 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,033 GBP2024-12-31
4,965 GBP2023-12-31
Furniture and fittings
304 GBP2023-12-31
Other types of inventories not specified separately
4,871 GBP2024-12-31
10,217 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
67,205 GBP2024-12-31
162,841 GBP2023-12-31
Prepayments/Accrued Income
Current
34,461 GBP2023-12-31
Other Taxation & Social Security Payable
Current
79 GBP2024-12-31
394 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,780 GBP2024-12-31
153,743 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other Remaining Borrowings
Current
58,712 GBP2023-12-31
Corporation Tax Payable
Current
2,956 GBP2024-12-31
Other Creditors
Current
27,806 GBP2024-12-31
28,774 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
9,917 GBP2024-12-31
135,687 GBP2023-12-31
Creditors
Current
86,538 GBP2024-12-31
386,916 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,199 GBP2024-12-31
24,210 GBP2023-12-31
Other Remaining Borrowings
Non-current
54,734 GBP2023-12-31