Intangible Assets
1,431,612 GBP2024-12-31
1,530,973 GBP2023-12-31
Property, Plant & Equipment
960 GBP2023-12-31
Fixed Assets
1,431,612 GBP2024-12-31
1,531,933 GBP2023-12-31
Debtors
1,708 GBP2024-12-31
814 GBP2023-12-31
Cash at bank and in hand
5,603 GBP2024-12-31
4,173 GBP2023-12-31
Current Assets
7,311 GBP2024-12-31
4,987 GBP2023-12-31
Net Current Assets/Liabilities
2,725 GBP2024-12-31
-73,061 GBP2023-12-31
Total Assets Less Current Liabilities
1,434,337 GBP2024-12-31
1,458,872 GBP2023-12-31
Creditors
Amounts falling due after one year
-5,050 GBP2023-12-31
Net Assets/Liabilities
1,434,337 GBP2024-12-31
1,453,822 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
960 GBP2024-01-01 ~ 2024-12-31
1,380 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
60,045 GBP2024-01-01 ~ 2024-12-31
91,675 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
2,174 GBP2024-01-01 ~ 2024-12-31
5,490 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,114 GBP2024-01-01 ~ 2024-12-31
1,729 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1,758,209 GBP2024-12-31
1,681,749 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
326,597 GBP2024-12-31
150,776 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
175,821 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,431,612 GBP2024-12-31
1,530,973 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
25,286 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
25,286 GBP2024-12-31
24,326 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
960 GBP2023-12-31
Other Debtors
Amounts falling due within one year
688 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
-82 GBP2023-12-31
Debtors
Amounts falling due within one year
1,708 GBP2024-12-31
814 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
56,350 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,552 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,279 GBP2024-12-31
2,281 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,050 GBP2023-12-31