Intangible Assets
202,629 GBP2024-12-31
261,057 GBP2023-12-31
Property, Plant & Equipment
5,476 GBP2024-12-31
8,148 GBP2023-12-31
Fixed Assets
208,105 GBP2024-12-31
269,205 GBP2023-12-31
Debtors
221,063 GBP2024-12-31
272,236 GBP2023-12-31
Cash at bank and in hand
121,857 GBP2024-12-31
80,135 GBP2023-12-31
Current Assets
342,920 GBP2024-12-31
352,371 GBP2023-12-31
Net Current Assets/Liabilities
-5,097 GBP2024-12-31
15,543 GBP2023-12-31
Total Assets Less Current Liabilities
203,008 GBP2024-12-31
284,748 GBP2023-12-31
Creditors
Non-current
-51,372 GBP2024-12-31
-18,975 GBP2023-12-31
Net Assets/Liabilities
151,636 GBP2024-12-31
265,773 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
4 GBP2023-12-31
Share premium
1,745,304 GBP2024-12-31
1,745,304 GBP2023-12-31
Retained earnings (accumulated losses)
-1,593,673 GBP2024-12-31
-1,479,535 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
584,279 GBP2024-12-31
584,279 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
381,650 GBP2024-12-31
323,222 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
58,428 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
202,629 GBP2024-12-31
261,057 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
16,796 GBP2024-12-31
17,699 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-3,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,320 GBP2024-12-31
9,551 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,476 GBP2024-12-31
8,148 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
108,428 GBP2024-12-31
229,661 GBP2023-12-31
Prepayments/Accrued Income
Current
57,756 GBP2024-12-31
42,575 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
54,879 GBP2024-12-31
Trade Creditors/Trade Payables
Current
11,850 GBP2024-12-31
5,227 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,903 GBP2024-12-31
23,696 GBP2023-12-31
Amount of value-added tax that is payable
Current
62,459 GBP2024-12-31
74,006 GBP2023-12-31
Other Creditors
Current
9,896 GBP2024-12-31
8,597 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
240,909 GBP2024-12-31
225,302 GBP2023-12-31
Amounts owed to directors
Non-current
51,372 GBP2024-12-31
18,975 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,500 GBP2024-12-31
27,750 GBP2023-12-31
Between one and five year
46,250 GBP2024-12-31
50,875 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
101,750 GBP2024-12-31
78,625 GBP2023-12-31