Intangible Assets
1,626,931 GBP2024-12-31
1,590,580 GBP2023-12-31
Property, Plant & Equipment
2,705 GBP2024-12-31
7,020 GBP2023-12-31
Fixed Assets
1,629,636 GBP2024-12-31
1,597,600 GBP2023-12-31
Debtors
143,444 GBP2024-12-31
22,032 GBP2023-12-31
Cash at bank and in hand
3,166 GBP2024-12-31
48,134 GBP2023-12-31
Current Assets
146,610 GBP2024-12-31
70,166 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,341,779 GBP2024-12-31
Net Current Assets/Liabilities
-1,195,169 GBP2024-12-31
56,200 GBP2023-12-31
Total Assets Less Current Liabilities
434,467 GBP2024-12-31
1,653,800 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,096,288 GBP2023-12-31
Net Assets/Liabilities
434,467 GBP2024-12-31
557,512 GBP2023-12-31
Equity
Called up share capital
558 GBP2024-12-31
558 GBP2023-12-31
Share premium
1,480,063 GBP2024-12-31
1,480,063 GBP2023-12-31
Retained earnings (accumulated losses)
-1,046,154 GBP2024-12-31
-923,109 GBP2023-12-31
Equity
434,467 GBP2024-12-31
557,512 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1,626,931 GBP2024-12-31
1,590,580 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2023-12-31
Intangible Assets
Development expenditure
1,626,931 GBP2024-12-31
1,590,580 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,119 GBP2023-12-31
Computers
8,895 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,014 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,865 GBP2024-12-31
9,575 GBP2023-12-31
Computers
7,444 GBP2024-12-31
6,419 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,309 GBP2024-12-31
15,994 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,290 GBP2024-01-01 ~ 2024-12-31
Computers
1,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,254 GBP2024-12-31
4,544 GBP2023-12-31
Computers
1,451 GBP2024-12-31
2,476 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
132,560 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,884 GBP2024-12-31
22,032 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
143,444 GBP2024-12-31
Amounts falling due within one year, Current
22,032 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,181,521 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
36,379 GBP2024-12-31
8,036 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,070 GBP2024-12-31
363 GBP2023-12-31
Other Creditors
Current
103,809 GBP2024-12-31
5,567 GBP2023-12-31
Creditors
Current
1,341,779 GBP2024-12-31
13,966 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
1,096,288 GBP2023-12-31