Intangible Assets
9,090 GBP2025-12-31
10,100 GBP2024-12-31
Property, Plant & Equipment
9,750 GBP2025-12-31
15,933 GBP2024-12-31
Fixed Assets
18,840 GBP2025-12-31
26,033 GBP2024-12-31
Debtors
220,401 GBP2025-12-31
194,619 GBP2024-12-31
Cash at bank and in hand
336,902 GBP2025-12-31
212,944 GBP2024-12-31
Current Assets
610,428 GBP2025-12-31
483,091 GBP2024-12-31
Creditors
Amounts falling due within one year
-208,655 GBP2025-12-31
-184,748 GBP2024-12-31
Net Current Assets/Liabilities
401,773 GBP2025-12-31
298,343 GBP2024-12-31
Total Assets Less Current Liabilities
420,613 GBP2025-12-31
324,376 GBP2024-12-31
Creditors
Amounts falling due after one year
0 GBP2025-12-31
-4,398 GBP2024-12-31
Net Assets/Liabilities
420,613 GBP2025-12-31
319,978 GBP2024-12-31
Equity
Called up share capital
275,057 GBP2025-12-31
257,996 GBP2024-12-31
Share premium
3,175,675 GBP2025-12-31
2,986,979 GBP2024-12-31
Other miscellaneous reserve
0 GBP2025-12-31
26,670 GBP2024-12-31
Retained earnings (accumulated losses)
-3,030,119 GBP2025-12-31
-2,951,667 GBP2024-12-31
Equity
420,613 GBP2025-12-31
319,978 GBP2024-12-31
Average Number of Employees
102025-01-01 ~ 2025-12-31
162024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
377,096 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
368,006 GBP2025-12-31
366,996 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,010 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Development expenditure
9,090 GBP2025-12-31
10,100 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
646 GBP2025-12-31
1,480 GBP2024-12-31
Computers
73,111 GBP2025-12-31
89,343 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
73,757 GBP2025-12-31
90,823 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-834 GBP2025-01-01 ~ 2025-12-31
Computers
-16,232 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-17,066 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
579 GBP2025-12-31
1,280 GBP2024-12-31
Computers
63,428 GBP2025-12-31
73,610 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,007 GBP2025-12-31
74,890 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2025-01-01 ~ 2025-12-31
Computers
4,835 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,857 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-723 GBP2025-01-01 ~ 2025-12-31
Computers
-15,017 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,740 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
67 GBP2025-12-31
200 GBP2024-12-31
Computers
9,683 GBP2025-12-31
15,733 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
197,618 GBP2025-12-31
168,710 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
22,783 GBP2025-12-31
25,909 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
220,401 GBP2025-12-31
194,619 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
4,409 GBP2025-12-31
10,408 GBP2024-12-31
Trade Creditors/Trade Payables
Current
112,690 GBP2025-12-31
97,127 GBP2024-12-31
Other Taxation & Social Security Payable
Current
60,209 GBP2025-12-31
47,470 GBP2024-12-31
Other Creditors
Current
31,347 GBP2025-12-31
29,743 GBP2024-12-31
Creditors
Current
208,655 GBP2025-12-31
184,748 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
4,398 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
58,143 shares2025-12-31
58,143 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
181,191 shares2025-12-31
167,715 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
35,723 shares2025-12-31
32,138 shares2024-12-31
Equity
Called up share capital
275,057 GBP2025-12-31
257,996 GBP2024-12-31