Intangible Assets
198,586 GBP2024-12-31
198,586 GBP2023-12-31
Property, Plant & Equipment
11,534 GBP2024-12-31
11,671 GBP2023-12-31
Fixed Assets
210,120 GBP2024-12-31
210,257 GBP2023-12-31
Debtors
259,597 GBP2024-12-31
364,773 GBP2023-12-31
Cash at bank and in hand
90,139 GBP2024-12-31
47,058 GBP2023-12-31
Current Assets
349,736 GBP2024-12-31
411,831 GBP2023-12-31
Creditors
Current
180,865 GBP2024-12-31
120,408 GBP2023-12-31
Net Current Assets/Liabilities
168,871 GBP2024-12-31
291,423 GBP2023-12-31
Total Assets Less Current Liabilities
378,991 GBP2024-12-31
501,680 GBP2023-12-31
Creditors
Non-current
-71,139 GBP2024-12-31
-75,596 GBP2023-12-31
Net Assets/Liabilities
306,298 GBP2024-12-31
424,612 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
181,542 GBP2024-12-31
181,542 GBP2023-12-31
Retained earnings (accumulated losses)
124,656 GBP2024-12-31
242,970 GBP2023-12-31
Equity
306,298 GBP2024-12-31
424,612 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
198,586 GBP2023-12-31
Intangible Assets
Development expenditure
198,586 GBP2024-12-31
198,586 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,473 GBP2024-12-31
4,473 GBP2023-12-31
Computers
50,508 GBP2024-12-31
45,445 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,981 GBP2024-12-31
49,918 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,367 GBP2024-12-31
4,174 GBP2023-12-31
Computers
39,080 GBP2024-12-31
34,073 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,447 GBP2024-12-31
38,247 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
193 GBP2024-01-01 ~ 2024-12-31
Computers
5,007 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
106 GBP2024-12-31
299 GBP2023-12-31
Computers
11,428 GBP2024-12-31
11,372 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
184,251 GBP2024-12-31
177,878 GBP2023-12-31
Other Debtors
Current
5,631 GBP2024-12-31
46,520 GBP2023-12-31
Prepayments/Accrued Income
Current
4,142 GBP2024-12-31
2,890 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
259,597 GBP2024-12-31
Current, Amounts falling due within one year
364,773 GBP2023-12-31
Other Remaining Borrowings
Current
74,456 GBP2024-12-31
27,239 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,121 GBP2024-12-31
6,393 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,939 GBP2024-12-31
12,615 GBP2023-12-31
Other Creditors
Current
24,606 GBP2024-12-31
23,966 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,627 GBP2024-12-31
7,230 GBP2023-12-31
Other Remaining Borrowings
Non-current
71,139 GBP2024-12-31
75,596 GBP2023-12-31