Intangible Assets
10,100 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
15,933 GBP2024-12-31
23,683 GBP2023-12-31
Fixed Assets
26,033 GBP2024-12-31
23,683 GBP2023-12-31
Debtors
194,619 GBP2024-12-31
255,386 GBP2023-12-31
Cash at bank and in hand
212,944 GBP2024-12-31
224,320 GBP2023-12-31
Current Assets
483,091 GBP2024-12-31
601,500 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-239,696 GBP2023-12-31
Net Current Assets/Liabilities
298,343 GBP2024-12-31
361,804 GBP2023-12-31
Total Assets Less Current Liabilities
324,376 GBP2024-12-31
385,487 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,398 GBP2024-12-31
Net Assets/Liabilities
319,978 GBP2024-12-31
370,681 GBP2023-12-31
Equity
Called up share capital
257,996 GBP2024-12-31
227,996 GBP2023-12-31
Share premium
2,986,979 GBP2024-12-31
2,655,179 GBP2023-12-31
Other miscellaneous reserve
26,670 GBP2024-12-31
26,670 GBP2023-12-31
Retained earnings (accumulated losses)
-2,951,667 GBP2024-12-31
-2,539,164 GBP2023-12-31
Equity
319,978 GBP2024-12-31
370,681 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
377,096 GBP2024-12-31
366,996 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
366,996 GBP2023-12-31
Intangible Assets
Development expenditure
10,100 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,480 GBP2024-12-31
1,480 GBP2023-12-31
Computers
89,343 GBP2024-12-31
95,334 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
90,823 GBP2024-12-31
96,814 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-8,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-8,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,280 GBP2024-12-31
1,213 GBP2023-12-31
Computers
73,610 GBP2024-12-31
71,918 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,890 GBP2024-12-31
73,131 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2024-01-01 ~ 2024-12-31
Computers
7,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,922 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-6,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
200 GBP2024-12-31
267 GBP2023-12-31
Computers
15,733 GBP2024-12-31
23,416 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
168,710 GBP2024-12-31
228,763 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,909 GBP2024-12-31
26,623 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
194,619 GBP2024-12-31
Current, Amounts falling due within one year
255,386 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,408 GBP2024-12-31
10,140 GBP2023-12-31
Trade Creditors/Trade Payables
Current
97,127 GBP2024-12-31
143,250 GBP2023-12-31
Other Taxation & Social Security Payable
Current
47,470 GBP2024-12-31
33,283 GBP2023-12-31
Other Creditors
Current
29,743 GBP2024-12-31
53,023 GBP2023-12-31
Creditors
Current
184,748 GBP2024-12-31
239,696 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,398 GBP2024-12-31
14,806 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
58,143 shares2024-12-31
54,400 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
167,715 shares2024-12-31
145,976 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
32,138 shares2024-12-31
27,620 shares2023-12-31
Equity
Called up share capital
257,996 GBP2024-12-31
227,996 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
18,054 GBP2023-12-31