Intangible Assets
1,149,619 GBP2025-12-31
837,343 GBP2024-12-31
Property, Plant & Equipment
20,184 GBP2025-12-31
13,928 GBP2024-12-31
Fixed Assets
1,169,803 GBP2025-12-31
851,271 GBP2024-12-31
Debtors
44,997 GBP2025-12-31
71,564 GBP2024-12-31
Cash at bank and in hand
131,249 GBP2025-12-31
322,841 GBP2024-12-31
Current Assets
176,246 GBP2025-12-31
394,405 GBP2024-12-31
Net Current Assets/Liabilities
-302,902 GBP2025-12-31
-206,823 GBP2024-12-31
Total Assets Less Current Liabilities
866,901 GBP2025-12-31
644,448 GBP2024-12-31
Net Assets/Liabilities
866,901 GBP2025-12-31
644,448 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
865,901 GBP2025-12-31
643,448 GBP2024-12-31
Average Number of Employees
162025-01-01 ~ 2025-12-31
152024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
1,281,767 GBP2025-12-31
881,355 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
132,148 GBP2025-12-31
44,012 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
88,136 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Development expenditure
1,149,619 GBP2025-12-31
837,343 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,695 GBP2025-12-31
6,608 GBP2024-12-31
Computers
40,120 GBP2025-12-31
34,115 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
45,815 GBP2025-12-31
40,723 GBP2024-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,412 GBP2025-01-01 ~ 2025-12-31
Computers
-6,878 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-8,290 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,449 GBP2025-12-31
3,182 GBP2024-12-31
Computers
23,182 GBP2025-12-31
23,613 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,631 GBP2025-12-31
26,795 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
679 GBP2025-01-01 ~ 2025-12-31
Computers
6,447 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,126 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,412 GBP2025-01-01 ~ 2025-12-31
Computers
-6,878 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,290 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
3,246 GBP2025-12-31
3,426 GBP2024-12-31
Computers
16,938 GBP2025-12-31
10,502 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
7,261 GBP2025-12-31
23,524 GBP2024-12-31
Prepayments/Accrued Income
Current
37,736 GBP2025-12-31
48,040 GBP2024-12-31
Trade Creditors/Trade Payables
Current
8,286 GBP2025-12-31
25,142 GBP2024-12-31
Other Taxation & Social Security Payable
Current
33,524 GBP2025-12-31
33,417 GBP2024-12-31
Amount of value-added tax that is payable
Current
46,908 GBP2025-12-31
64,964 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
342,044 GBP2025-12-31
454,080 GBP2024-12-31
Amounts owed to directors
Current
39,996 GBP2025-12-31
16,810 GBP2024-12-31