Intangible Assets
431,325 GBP2024-12-31
557,493 GBP2023-12-31
Property, Plant & Equipment
22,567 GBP2024-12-31
31,941 GBP2023-12-31
Fixed Assets
453,892 GBP2024-12-31
589,434 GBP2023-12-31
Debtors
Current
478,167 GBP2024-12-31
252,194 GBP2023-12-31
Cash at bank and in hand
498,906 GBP2024-12-31
1,064,871 GBP2023-12-31
Current Assets
977,073 GBP2024-12-31
1,317,065 GBP2023-12-31
Net Current Assets/Liabilities
285,252 GBP2024-12-31
306,254 GBP2023-12-31
Total Assets Less Current Liabilities
739,144 GBP2024-12-31
895,688 GBP2023-12-31
Net Assets/Liabilities
625,671 GBP2024-12-31
748,329 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1,075,409 GBP2024-12-31
1,075,409 GBP2023-12-31
Intangible Assets - Gross Cost
1,075,409 GBP2024-12-31
1,075,409 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
644,084 GBP2024-12-31
517,916 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
644,084 GBP2024-12-31
517,916 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
126,168 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
126,168 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
431,325 GBP2024-12-31
557,493 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
27,471 GBP2024-12-31
25,818 GBP2023-12-31
Motor vehicles
30,420 GBP2024-12-31
30,420 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,891 GBP2024-12-31
56,238 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,656 GBP2024-12-31
17,234 GBP2023-12-31
Motor vehicles
14,668 GBP2024-12-31
7,063 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,324 GBP2024-12-31
24,297 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,422 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,027 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
6,815 GBP2024-12-31
8,584 GBP2023-12-31
Motor vehicles
15,752 GBP2024-12-31
23,357 GBP2023-12-31
Trade Debtors/Trade Receivables
416,756 GBP2024-12-31
232,498 GBP2023-12-31
Prepayments
46,513 GBP2024-12-31
19,164 GBP2023-12-31
Other Debtors
14,025 GBP2024-12-31
Accrued Liabilities
524,350 GBP2024-12-31
856,235 GBP2023-12-31
Other Creditors
51,504 GBP2024-12-31
57,254 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
100,000 shares2023-12-31