Intangible Assets
82,479 GBP2024-12-31
121,036 GBP2023-12-31
Property, Plant & Equipment
34,639 GBP2024-12-31
35,678 GBP2023-12-31
Fixed Assets - Investments
1,817,624 GBP2024-12-31
1,817,624 GBP2023-12-31
Fixed Assets
1,934,742 GBP2024-12-31
1,974,338 GBP2023-12-31
Debtors
121,412 GBP2024-12-31
134,152 GBP2023-12-31
Cash at bank and in hand
484,994 GBP2024-12-31
285,799 GBP2023-12-31
Current Assets
606,406 GBP2024-12-31
419,951 GBP2023-12-31
Net Current Assets/Liabilities
322,392 GBP2024-12-31
47,028 GBP2023-12-31
Total Assets Less Current Liabilities
2,257,134 GBP2024-12-31
2,021,366 GBP2023-12-31
Net Assets/Liabilities
889,494 GBP2024-12-31
448,441 GBP2023-12-31
Equity
Called up share capital
43,098 GBP2024-12-31
43,098 GBP2023-12-31
Retained earnings (accumulated losses)
846,396 GBP2024-12-31
405,343 GBP2023-12-31
Equity
889,494 GBP2024-12-31
448,441 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
255,061 GBP2024-12-31
243,138 GBP2023-12-31
Computer software
2,044 GBP2024-12-31
2,044 GBP2023-12-31
Intangible Assets - Gross Cost
257,105 GBP2024-12-31
245,182 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
172,888 GBP2024-12-31
122,817 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
174,626 GBP2024-12-31
124,146 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
50,071 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
50,480 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
82,173 GBP2024-12-31
120,321 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,296 GBP2024-12-31
46,670 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,657 GBP2024-12-31
10,992 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
34,639 GBP2024-12-31
35,678 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
95,931 GBP2024-12-31
117,867 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
25,481 GBP2024-12-31
16,285 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
121,412 GBP2024-12-31
134,152 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,163 GBP2024-12-31
45,642 GBP2023-12-31
Other Taxation & Social Security Payable
Current
58,591 GBP2024-12-31
77,443 GBP2023-12-31
Other Creditors
Current
209,260 GBP2024-12-31
249,838 GBP2023-12-31
Amounts owed to group undertakings
Non-current
489,603 GBP2024-12-31
314,006 GBP2023-12-31
Other Creditors
Non-current
869,378 GBP2024-12-31
1,250,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,659 GBP2024-12-31
8,919 GBP2023-12-31