Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets
477,481 GBP2024-12-31
457,391 GBP2023-12-31
Property, Plant & Equipment
718 GBP2024-12-31
1,108 GBP2023-12-31
Fixed Assets
478,199 GBP2024-12-31
458,499 GBP2023-12-31
Debtors
Current
588,419 GBP2024-12-31
102,904 GBP2023-12-31
Cash at bank and in hand
13,965 GBP2024-12-31
15,792 GBP2023-12-31
Current Assets
602,384 GBP2024-12-31
118,696 GBP2023-12-31
Net Current Assets/Liabilities
155,399 GBP2024-12-31
-118,946 GBP2023-12-31
Total Assets Less Current Liabilities
633,598 GBP2024-12-31
339,553 GBP2023-12-31
Net Assets/Liabilities
605,123 GBP2024-12-31
290,180 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
758,593 GBP2024-12-31
666,001 GBP2023-12-31
Intangible Assets - Gross Cost
758,593 GBP2024-12-31
666,001 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
281,112 GBP2024-12-31
208,610 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
281,112 GBP2024-12-31
208,610 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
72,502 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
72,502 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
477,481 GBP2024-12-31
457,391 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,183 GBP2024-12-31
1,183 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,183 GBP2024-12-31
1,183 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
465 GBP2024-12-31
75 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
465 GBP2024-12-31
75 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
718 GBP2024-12-31
1,108 GBP2023-12-31
Trade Debtors/Trade Receivables
420 GBP2024-12-31
3,002 GBP2023-12-31
Prepayments
80,078 GBP2024-12-31
73,914 GBP2023-12-31
Other Debtors
507,921 GBP2024-12-31
25,988 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
588,419 GBP2024-12-31
Current, Amounts falling due within one year
102,904 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
20,376 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31