Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets
455,687 GBP2024-12-31
455,687 GBP2023-12-31
Fixed Assets
455,687 GBP2024-12-31
455,687 GBP2023-12-31
Debtors
Current
9,624 GBP2024-12-31
285,467 GBP2023-12-31
Cash at bank and in hand
80,460 GBP2024-12-31
432,689 GBP2023-12-31
Current Assets
90,084 GBP2024-12-31
718,156 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,340 GBP2024-12-31
Net Current Assets/Liabilities
87,744 GBP2024-12-31
406,952 GBP2023-12-31
Total Assets Less Current Liabilities
543,431 GBP2024-12-31
862,639 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-800,916 GBP2023-12-31
Net Assets/Liabilities
-446,380 GBP2024-12-31
61,723 GBP2023-12-31
Equity
Called up share capital
264,306 GBP2024-12-31
264,306 GBP2023-12-31
Share premium
11,592,098 GBP2024-12-31
11,592,098 GBP2023-12-31
Retained earnings (accumulated losses)
-12,302,784 GBP2024-12-31
-11,794,681 GBP2023-12-31
Equity
-446,380 GBP2024-12-31
61,723 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
455,687 GBP2024-12-31
455,687 GBP2023-12-31
Intangible Assets
Development expenditure
455,687 GBP2024-12-31
455,687 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,904 GBP2024-12-31
7,904 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
7,904 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,904 GBP2024-12-31
Other Debtors
Current
9,624 GBP2024-12-31
266,755 GBP2023-12-31
Prepayments/Accrued Income
Current
18,712 GBP2023-12-31
Bank Overdrafts
Current
145 GBP2024-12-31
241 GBP2023-12-31
Bank Borrowings
Current
65,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,195 GBP2024-12-31
160,212 GBP2023-12-31
Taxation/Social Security Payable
Current
3,474 GBP2023-12-31
Other Creditors
Current
74,769 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,508 GBP2023-12-31
Creditors
Current
2,340 GBP2024-12-31
311,204 GBP2023-12-31
Bank Borrowings
Non-current
154,888 GBP2023-12-31
Trade Creditors/Trade Payables
Non-current
989,811 GBP2024-12-31
646,028 GBP2023-12-31
Creditors
Non-current
989,811 GBP2024-12-31
800,916 GBP2023-12-31
Total Borrowings
219,888 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
264,306 shares2024-12-31
264,306 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31