Property, Plant & Equipment
7,547 GBP2024-12-31
11,227 GBP2023-12-31
Debtors
Current
383,866 GBP2024-12-31
515,532 GBP2023-12-31
Cash at bank and in hand
7,090 GBP2024-12-31
12,443 GBP2023-12-31
Creditors
Non-current
-4,167 GBP2024-12-31
-14,173 GBP2023-12-31
Net Assets/Liabilities
-3,724 GBP2024-12-31
-1,022,221 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Capital redemption reserve
985,276 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-989,001 GBP2024-12-31
-1,022,222 GBP2023-12-31
Equity
-3,724 GBP2024-12-31
-1,022,221 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
59,895 GBP2024-12-31
59,895 GBP2023-12-31
Development expenditure
752,174 GBP2024-12-31
752,174 GBP2023-12-31
Intangible Assets - Gross Cost
812,069 GBP2024-12-31
812,069 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
752,174 GBP2024-12-31
752,174 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
812,069 GBP2024-12-31
812,069 GBP2023-12-31
Intangible Assets
Development expenditure
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
439 GBP2024-12-31
439 GBP2023-12-31
Computers
217,754 GBP2024-12-31
210,189 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
218,193 GBP2024-12-31
210,628 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
439 GBP2024-12-31
439 GBP2023-12-31
Computers
210,207 GBP2024-12-31
198,962 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,646 GBP2024-12-31
199,401 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
11,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Computers
7,547 GBP2024-12-31
11,227 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,218 GBP2024-12-31
8,062 GBP2023-12-31
Prepayments/Accrued Income
Current
48,792 GBP2024-12-31
43,553 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
672 GBP2024-12-31
19,060 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
24,788 GBP2024-12-31
24,788 GBP2023-12-31
Other Debtors
Current
1,650 GBP2024-12-31
1,650 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,706 GBP2024-12-31
50,585 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
121,631 GBP2024-12-31
99,998 GBP2023-12-31
Other Creditors
Current
3,001 GBP2024-12-31
6,128 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,173 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31