Intangible Assets
61,450 GBP2024-12-31
72,750 GBP2023-12-31
Property, Plant & Equipment
1,074 GBP2024-12-31
2,066 GBP2023-12-31
Fixed Assets
62,524 GBP2024-12-31
74,816 GBP2023-12-31
Debtors
1,468 GBP2024-12-31
6,006 GBP2023-12-31
Cash at bank and in hand
4,757 GBP2024-12-31
6,790 GBP2023-12-31
Current Assets
6,225 GBP2024-12-31
12,796 GBP2023-12-31
Net Current Assets/Liabilities
3,733 GBP2024-12-31
9,470 GBP2023-12-31
Total Assets Less Current Liabilities
66,257 GBP2024-12-31
84,286 GBP2023-12-31
Net Assets/Liabilities
-75,424 GBP2024-12-31
-43,532 GBP2023-12-31
Equity
Called up share capital
128 GBP2024-12-31
128 GBP2023-12-31
Share premium
779,958 GBP2024-12-31
779,958 GBP2023-12-31
Retained earnings (accumulated losses)
-855,510 GBP2024-12-31
-823,618 GBP2023-12-31
Equity
-75,424 GBP2024-12-31
-43,532 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
113,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
51,550 GBP2024-12-31
40,250 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
11,300 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
61,450 GBP2024-12-31
72,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,928 GBP2024-12-31
10,046 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,854 GBP2024-12-31
7,980 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,074 GBP2024-12-31
2,066 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
4,469 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,468 GBP2024-12-31
1,537 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,468 GBP2024-12-31
6,006 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
269 GBP2023-12-31
Other Creditors
Current
392 GBP2024-12-31
957 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Creditors
Current
2,492 GBP2024-12-31
3,326 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,275,944 shares2024-12-31
1,275,944 shares2023-12-31