Intangible Assets
813,697 GBP2025-12-31
766,000 GBP2024-12-31
Property, Plant & Equipment
3,791 GBP2025-12-31
8,470 GBP2024-12-31
Fixed Assets
817,488 GBP2025-12-31
774,470 GBP2024-12-31
Debtors
Current
224,398 GBP2025-12-31
246,569 GBP2024-12-31
Cash at bank and in hand
363,915 GBP2025-12-31
385,162 GBP2024-12-31
Current Assets
588,313 GBP2025-12-31
631,731 GBP2024-12-31
Net Current Assets/Liabilities
394,249 GBP2025-12-31
411,702 GBP2024-12-31
Net Assets/Liabilities
1,211,737 GBP2025-12-31
1,186,172 GBP2024-12-31
Average Number of Employees
122025-01-01 ~ 2025-12-31
132024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
2,731,871 GBP2025-12-31
2,318,500 GBP2024-12-31
Intangible Assets - Gross Cost
2,731,871 GBP2025-12-31
2,318,500 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,918,174 GBP2025-12-31
1,552,500 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,918,174 GBP2025-12-31
1,552,500 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
365,674 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
365,674 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Development expenditure
813,697 GBP2025-12-31
766,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
50,274 GBP2025-12-31
49,250 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
50,274 GBP2025-12-31
49,250 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
46,483 GBP2025-12-31
40,780 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,483 GBP2025-12-31
40,780 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,703 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,703 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,791 GBP2025-12-31
8,470 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
120,109 GBP2025-12-31
Current, Amounts falling due within one year
132,702 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
61,065 GBP2025-12-31
Current, Amounts falling due within one year
104,095 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
224,398 GBP2025-12-31
Current, Amounts falling due within one year
246,569 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
20,427 shares2025-12-31
20,427 shares2024-12-31