Intangible Assets
171,921 GBP2024-12-31
53,907 GBP2023-12-31
Property, Plant & Equipment
676 GBP2024-12-31
902 GBP2023-12-31
Fixed Assets
172,597 GBP2024-12-31
54,809 GBP2023-12-31
Debtors
54,587 GBP2024-12-31
46,341 GBP2023-12-31
Cash at bank and in hand
102 GBP2023-12-31
Current Assets
54,587 GBP2024-12-31
46,443 GBP2023-12-31
Creditors
Current
97,092 GBP2024-12-31
29,370 GBP2023-12-31
Net Current Assets/Liabilities
-42,505 GBP2024-12-31
17,073 GBP2023-12-31
Total Assets Less Current Liabilities
130,092 GBP2024-12-31
71,882 GBP2023-12-31
Creditors
Non-current
13,976 GBP2024-12-31
16,867 GBP2023-12-31
Net Assets/Liabilities
116,116 GBP2024-12-31
55,015 GBP2023-12-31
Equity
Called up share capital
65,700 GBP2024-12-31
65,700 GBP2023-12-31
Retained earnings (accumulated losses)
50,416 GBP2024-12-31
Equity
116,116 GBP2024-12-31
55,015 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
171,921 GBP2024-12-31
53,907 GBP2023-12-31
Intangible Assets
Development expenditure
171,921 GBP2024-12-31
53,907 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,563 GBP2023-12-31
Computers
2,837 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,433 GBP2024-12-31
3,390 GBP2023-12-31
Computers
2,291 GBP2024-12-31
2,108 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,724 GBP2024-12-31
5,498 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2024-01-01 ~ 2024-12-31
Computers
183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
130 GBP2024-12-31
173 GBP2023-12-31
Computers
546 GBP2024-12-31
729 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
49,734 GBP2024-12-31
Current, Amounts falling due within one year
41,488 GBP2023-12-31
Non-current, Amounts falling due after one year
4,853 GBP2024-12-31
Amounts falling due after one year, Non-current
4,853 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
45,696 GBP2024-12-31
2,398 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,236 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,127 GBP2024-12-31
6,359 GBP2023-12-31
Other Creditors
Current
45,269 GBP2024-12-31
19,377 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,976 GBP2024-12-31
16,867 GBP2023-12-31