Intangible Assets
66,762 GBP2024-12-31
89,016 GBP2023-12-31
Debtors
35,951 GBP2024-12-31
52,033 GBP2023-12-31
Cash at bank and in hand
10,950 GBP2024-12-31
26,963 GBP2023-12-31
Current Assets
46,901 GBP2024-12-31
78,996 GBP2023-12-31
Creditors
Current
-557,447 GBP2024-12-31
-504,487 GBP2023-12-31
Net Current Assets/Liabilities
-510,546 GBP2024-12-31
-425,491 GBP2023-12-31
Total Assets Less Current Liabilities
-443,784 GBP2024-12-31
-336,475 GBP2023-12-31
Creditors
Non-current
-194,998 GBP2024-12-31
-182,030 GBP2023-12-31
Net Assets/Liabilities
-638,782 GBP2024-12-31
-518,505 GBP2023-12-31
Equity
Called up share capital
3,009 GBP2024-12-31
3,009 GBP2023-12-31
3,009 GBP2022-12-31
Share premium
2,284,721 GBP2024-12-31
2,284,721 GBP2023-12-31
2,284,721 GBP2022-12-31
Retained earnings (accumulated losses)
-2,926,512 GBP2024-12-31
-2,806,235 GBP2023-12-31
-2,585,487 GBP2022-12-31
Equity
-638,782 GBP2024-12-31
-518,505 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-120,277 GBP2024-01-01 ~ 2024-12-31
-220,748 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-120,277 GBP2024-01-01 ~ 2024-12-31
-220,748 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
222,540 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
155,778 GBP2024-12-31
133,524 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
22,254 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
66,762 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
53,177 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,177 GBP2023-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,283 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
40,000 GBP2023-12-31
Prepayments/Accrued Income
Current
8,668 GBP2024-12-31
11,614 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11,104 GBP2024-12-31
14,029 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,126 GBP2024-12-31
81,081 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,518 GBP2024-12-31
4,220 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,500 GBP2024-12-31
7,900 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,009 shares2024-12-31
3,009 shares2023-12-31