Average Number of Employees
132024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets
766,000 GBP2024-12-31
607,000 GBP2023-12-31
Property, Plant & Equipment
8,470 GBP2024-12-31
3,740 GBP2023-12-31
Fixed Assets
774,470 GBP2024-12-31
610,740 GBP2023-12-31
Debtors
Current
246,569 GBP2024-12-31
231,231 GBP2023-12-31
Cash at bank and in hand
385,162 GBP2024-12-31
599,777 GBP2023-12-31
Current Assets
631,731 GBP2024-12-31
831,008 GBP2023-12-31
Net Current Assets/Liabilities
411,702 GBP2024-12-31
631,663 GBP2023-12-31
Net Assets/Liabilities
1,186,172 GBP2024-12-31
1,242,403 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
2,318,500 GBP2024-12-31
1,818,500 GBP2023-12-31
Intangible Assets - Gross Cost
2,318,500 GBP2024-12-31
1,818,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,552,500 GBP2024-12-31
1,211,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,552,500 GBP2024-12-31
1,211,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
341,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
341,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
766,000 GBP2024-12-31
607,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,250 GBP2024-12-31
38,629 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,250 GBP2024-12-31
38,629 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,780 GBP2024-12-31
34,889 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,780 GBP2024-12-31
34,889 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,470 GBP2024-12-31
3,740 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
132,702 GBP2024-12-31
Amounts falling due within one year, Current
190,809 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
104,095 GBP2024-12-31
Amounts falling due within one year, Current
40,422 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
246,569 GBP2024-12-31
Amounts falling due within one year, Current
231,231 GBP2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
20,427 shares2024-12-31
20,427 shares2023-12-31