Property, Plant & Equipment
8,329 GBP2024-12-31
13,443 GBP2023-12-31
Fixed Assets
8,329 GBP2024-12-31
13,443 GBP2023-12-31
Debtors
94,100 GBP2024-12-31
140,063 GBP2023-12-31
Cash at bank and in hand
175,895 GBP2024-12-31
292,475 GBP2023-12-31
Current Assets
269,995 GBP2024-12-31
432,538 GBP2023-12-31
Creditors
Current
580,903 GBP2024-12-31
344,826 GBP2023-12-31
Net Current Assets/Liabilities
-310,908 GBP2024-12-31
87,712 GBP2023-12-31
Total Assets Less Current Liabilities
-302,579 GBP2024-12-31
101,155 GBP2023-12-31
Creditors
Non-current
360,000 GBP2024-12-31
170,000 GBP2023-12-31
Net Assets/Liabilities
-662,579 GBP2024-12-31
-68,845 GBP2023-12-31
Equity
Called up share capital
280 GBP2024-12-31
280 GBP2023-12-31
Share premium
6,145,740 GBP2024-12-31
6,145,740 GBP2023-12-31
Retained earnings (accumulated losses)
-6,808,599 GBP2024-12-31
-6,214,865 GBP2023-12-31
Equity
-662,579 GBP2024-12-31
-68,845 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
843,996 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
843,996 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,419 GBP2023-12-31
Computers
59,637 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,056 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,419 GBP2024-12-31
13,419 GBP2023-12-31
Computers
51,308 GBP2024-12-31
46,194 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,727 GBP2024-12-31
59,613 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
8,329 GBP2024-12-31
13,443 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,880 GBP2024-12-31
Amounts falling due within one year, Current
115,999 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
21,220 GBP2024-12-31
Amounts falling due within one year, Current
24,064 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
94,100 GBP2024-12-31
Amounts falling due within one year, Current
140,063 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,923 GBP2024-12-31
28,672 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,794 GBP2024-12-31
32,417 GBP2023-12-31
Other Creditors
Current
529,186 GBP2024-12-31
273,737 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-12-31
20,000 GBP2023-12-31
Other Creditors
Non-current
350,000 GBP2024-12-31
150,000 GBP2023-12-31