Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Turnover/Revenue
307,576 GBP2024-01-01 ~ 2024-12-31
354,017 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-18 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
307,576 GBP2024-01-01 ~ 2024-12-31
353,999 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-465,338 GBP2024-01-01 ~ 2024-12-31
-484,734 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-157,762 GBP2024-01-01 ~ 2024-12-31
-120,185 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
985 GBP2024-01-01 ~ 2024-12-31
715 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-156,777 GBP2024-01-01 ~ 2024-12-31
-166,902 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,817 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-156,777 GBP2024-01-01 ~ 2024-12-31
-182,719 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-119,882 GBP2024-01-01 ~ 2024-12-31
-178,322 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
70,026 GBP2024-12-31
165,088 GBP2023-12-31
Property, Plant & Equipment
3,670 GBP2024-12-31
5,620 GBP2023-12-31
Fixed Assets
73,696 GBP2024-12-31
170,708 GBP2023-12-31
Debtors
Current
29,991 GBP2024-12-31
51,847 GBP2023-12-31
Cash at bank and in hand
37,664 GBP2024-12-31
59,611 GBP2023-12-31
Current Assets
67,655 GBP2024-12-31
111,458 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-42,148 GBP2024-12-31
-43,914 GBP2023-12-31
Net Current Assets/Liabilities
25,507 GBP2024-12-31
67,544 GBP2023-12-31
Total Assets Less Current Liabilities
99,203 GBP2024-12-31
238,252 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2023-12-31
Net Assets/Liabilities
99,203 GBP2024-12-31
219,085 GBP2023-12-31
Equity
Called up share capital
14,293 GBP2024-12-31
14,293 GBP2023-12-31
14,293 GBP2023-01-01
Share premium
763,633 GBP2024-12-31
763,633 GBP2023-12-31
763,633 GBP2023-01-01
Capital redemption reserve
2,104 GBP2024-12-31
2,104 GBP2023-12-31
2,104 GBP2023-01-01
Other miscellaneous reserve
74,606 GBP2024-12-31
37,711 GBP2023-12-31
33,314 GBP2023-01-01
Retained earnings (accumulated losses)
-755,433 GBP2024-12-31
-598,656 GBP2023-12-31
-415,937 GBP2023-01-01
Equity
99,203 GBP2024-12-31
219,085 GBP2023-12-31
397,407 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-156,777 GBP2024-01-01 ~ 2024-12-31
-182,719 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
767,640 GBP2024-12-31
767,640 GBP2023-12-31
Intangible Assets - Gross Cost
767,980 GBP2024-12-31
767,980 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
697,614 GBP2024-12-31
602,551 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
697,954 GBP2024-12-31
602,891 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
95,063 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
70,026 GBP2024-12-31
165,089 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
736 GBP2024-12-31
736 GBP2023-12-31
Computers
10,270 GBP2024-12-31
10,270 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,006 GBP2024-12-31
11,006 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
296 GBP2023-12-31
Computers
5,089 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,385 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
480 GBP2024-12-31
Computers
6,856 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,336 GBP2024-12-31
Property, Plant & Equipment
Office equipment
256 GBP2024-12-31
440 GBP2023-12-31
Computers
3,414 GBP2024-12-31
5,180 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
23,700 GBP2024-12-31
46,884 GBP2023-12-31
Other Debtors
Current
1,685 GBP2024-12-31
848 GBP2023-12-31
Prepayments/Accrued Income
Current
4,606 GBP2024-12-31
4,115 GBP2023-12-31
Bank Borrowings
Current
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,791 GBP2024-12-31
2,505 GBP2023-12-31
Taxation/Social Security Payable
Current
8,559 GBP2024-12-31
4,211 GBP2023-12-31
Other Creditors
Current
670 GBP2024-12-31
670 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
25,128 GBP2024-12-31
26,528 GBP2023-12-31
Creditors
Current
42,148 GBP2024-12-31
43,914 GBP2023-12-31
Bank Borrowings
Non-current
19,167 GBP2023-12-31
Current, Amounts falling due within one year
10,000 GBP2023-12-31
Non-current, Between two and five year
9,167 GBP2023-12-31
Total Borrowings
29,167 GBP2023-12-31