Intangible Assets
508,107 GBP2024-12-31
513,186 GBP2023-12-31
Property, Plant & Equipment
8,814 GBP2024-12-31
6,111 GBP2023-12-31
Fixed Assets
516,921 GBP2024-12-31
519,297 GBP2023-12-31
Debtors
301,847 GBP2024-12-31
406,002 GBP2023-12-31
Cash at bank and in hand
2,643,423 GBP2024-12-31
717,295 GBP2023-12-31
Current Assets
2,945,270 GBP2024-12-31
1,123,297 GBP2023-12-31
Creditors
Current
1,045,079 GBP2024-12-31
1,042,906 GBP2023-12-31
Net Current Assets/Liabilities
1,900,191 GBP2024-12-31
80,391 GBP2023-12-31
Total Assets Less Current Liabilities
2,417,112 GBP2024-12-31
599,688 GBP2023-12-31
Creditors
Non-current
-41,177 GBP2024-12-31
-20,663 GBP2023-12-31
Net Assets/Liabilities
2,356,234 GBP2024-12-31
536,085 GBP2023-12-31
Equity
Called up share capital
14,305 GBP2024-12-31
8,527 GBP2023-12-31
Share premium
2,215,552 GBP2024-12-31
221,330 GBP2023-12-31
Retained earnings (accumulated losses)
126,377 GBP2024-12-31
Equity
2,356,234 GBP2024-12-31
536,085 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
936,167 GBP2024-12-31
922,530 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
428,060 GBP2024-12-31
409,344 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
179,692 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
508,107 GBP2024-12-31
513,186 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
23,293 GBP2024-12-31
19,634 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-4,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,479 GBP2024-12-31
13,523 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
8,814 GBP2024-12-31
6,111 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
212,030 GBP2024-12-31
Current, Amounts falling due within one year
208,671 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
89,817 GBP2024-12-31
Current, Amounts falling due within one year
197,331 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
301,847 GBP2024-12-31
Current, Amounts falling due within one year
406,002 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
36,458 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,671 GBP2024-12-31
77,887 GBP2023-12-31
Other Taxation & Social Security Payable
Current
61,681 GBP2024-12-31
84,579 GBP2023-12-31
Other Creditors
Current
969,727 GBP2024-12-31
843,982 GBP2023-12-31
Non-current
41,177 GBP2024-12-31
20,663 GBP2023-12-31