Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
277,343 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
197,483 GBP2024-12-31
169,749 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
27,734 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
79,860 GBP2024-12-31
107,594 GBP2023-12-31
Intangible Assets
79,860 GBP2024-12-31
107,594 GBP2023-12-31
Property, Plant & Equipment
3,986 GBP2024-12-31
5,265 GBP2023-12-31
Fixed Assets
83,846 GBP2024-12-31
112,859 GBP2023-12-31
Debtors
142,946 GBP2024-12-31
140,534 GBP2023-12-31
Cash at bank and in hand
79,774 GBP2024-12-31
25,793 GBP2023-12-31
Current Assets
222,720 GBP2024-12-31
166,327 GBP2023-12-31
Creditors
Amounts falling due within one year
934,407 GBP2024-12-31
841,285 GBP2023-12-31
Net Current Assets/Liabilities
711,687 GBP2024-12-31
674,958 GBP2023-12-31
Total Assets Less Current Liabilities
-627,841 GBP2024-12-31
-562,099 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Share premium
150,003 GBP2024-12-31
150,003 GBP2023-12-31
Retained earnings (accumulated losses)
-777,849 GBP2024-12-31
-712,107 GBP2023-12-31
Equity
-627,841 GBP2024-12-31
-562,099 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
277,343 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
197,483 GBP2024-12-31
169,749 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
27,734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,063 GBP2024-12-31
1,063 GBP2023-12-31
Office equipment
12,812 GBP2024-12-31
12,663 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,875 GBP2024-12-31
13,726 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
721 GBP2024-12-31
508 GBP2023-12-31
Office equipment
9,168 GBP2024-12-31
7,953 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,889 GBP2024-12-31
8,461 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
213 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,215 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
342 GBP2024-12-31
555 GBP2023-12-31
Office equipment
3,644 GBP2024-12-31
4,710 GBP2023-12-31
Trade Debtors/Trade Receivables
107,064 GBP2024-12-31
80,281 GBP2023-12-31
Other Debtors
35,882 GBP2024-12-31
60,253 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
336 GBP2024-12-31
326 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
101,143 GBP2024-12-31
79,211 GBP2023-12-31
Other Creditors
Amounts falling due within one year
832,928 GBP2024-12-31
761,748 GBP2023-12-31