Intangible Assets
35,640 GBP2024-12-31
27,225 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
35,641 GBP2024-12-31
27,226 GBP2023-12-31
Debtors
84,242 GBP2024-12-31
147,868 GBP2023-12-31
Current assets - Investments
384,980 GBP2024-12-31
363,780 GBP2023-12-31
Cash at bank and in hand
88,384 GBP2024-12-31
228,977 GBP2023-12-31
Current Assets
557,606 GBP2024-12-31
740,625 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-461,214 GBP2024-12-31
Net Current Assets/Liabilities
96,392 GBP2024-12-31
271,881 GBP2023-12-31
Total Assets Less Current Liabilities
132,033 GBP2024-12-31
299,107 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-540,000 GBP2023-12-31
Net Assets/Liabilities
-407,967 GBP2024-12-31
-240,893 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-407,967 GBP2024-12-31
-240,893 GBP2023-12-31
Equity
-407,967 GBP2024-12-31
-240,893 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
308,598 GBP2024-12-31
296,223 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
272,958 GBP2024-12-31
268,998 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,960 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
35,640 GBP2024-12-31
27,225 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
19,840 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,840 GBP2023-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,626 GBP2024-12-31
14,559 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,354 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
4,481 GBP2024-12-31
20,738 GBP2023-12-31
Prepayments/Accrued Income
Current
61,781 GBP2024-12-31
112,571 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
84,242 GBP2024-12-31
Amounts falling due within one year, Current
147,868 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,049 GBP2024-12-31
23,113 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
148 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,288 GBP2024-12-31
18,127 GBP2023-12-31
Other Creditors
Current
4,073 GBP2024-12-31
4,084 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
44,804 GBP2024-12-31
38,272 GBP2023-12-31
Creditors
Current
461,214 GBP2024-12-31
468,744 GBP2023-12-31
Other Creditors
Non-current
540,000 GBP2024-12-31
540,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,497 GBP2024-12-31
49,830 GBP2023-12-31