Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
11,480 GBP2024-12-31
14,057 GBP2023-12-31
Property, Plant & Equipment
652 GBP2024-12-31
1,137 GBP2023-12-31
Fixed Assets
12,132 GBP2024-12-31
15,194 GBP2023-12-31
Debtors
3,403 GBP2024-12-31
333 GBP2023-12-31
Cash at bank and in hand
1,284 GBP2024-12-31
1,214 GBP2023-12-31
Current Assets
4,687 GBP2024-12-31
1,547 GBP2023-12-31
Creditors
Current
8,327 GBP2024-12-31
4,113 GBP2023-12-31
Net Current Assets/Liabilities
-3,640 GBP2024-12-31
-2,566 GBP2023-12-31
Total Assets Less Current Liabilities
8,492 GBP2024-12-31
12,628 GBP2023-12-31
Creditors
Non-current
12,996 GBP2024-12-31
15,154 GBP2023-12-31
Net Assets/Liabilities
-4,504 GBP2024-12-31
-2,526 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-4,505 GBP2024-12-31
-2,527 GBP2023-12-31
Equity
-4,504 GBP2024-12-31
-2,526 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
45,927 GBP2024-12-31
42,078 GBP2023-12-31
Computer software
12,630 GBP2024-12-31
12,630 GBP2023-12-31
Intangible Assets - Gross Cost
58,557 GBP2024-12-31
54,708 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
35,928 GBP2024-12-31
31,876 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
47,077 GBP2024-12-31
40,651 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,052 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,426 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
9,999 GBP2024-12-31
10,202 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,070 GBP2023-12-31
Plant and equipment
732 GBP2023-12-31
Computers
2,792 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,594 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,070 GBP2024-12-31
2,070 GBP2023-12-31
Plant and equipment
732 GBP2024-12-31
732 GBP2023-12-31
Computers
2,140 GBP2024-12-31
1,655 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,942 GBP2024-12-31
4,457 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
652 GBP2024-12-31
1,137 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,403 GBP2024-12-31
333 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,888 GBP2024-12-31
354 GBP2023-12-31
Trade Creditors/Trade Payables
Current
399 GBP2024-12-31
13 GBP2023-12-31
Other Taxation & Social Security Payable
Current
251 GBP2024-12-31
Other Creditors
Current
4,789 GBP2024-12-31
3,746 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,996 GBP2024-12-31
15,154 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31