Intangible Assets
596,283 GBP2024-12-31
369,312 GBP2023-12-31
Property, Plant & Equipment
17,059 GBP2024-12-31
31,655 GBP2023-12-31
Fixed Assets
613,342 GBP2024-12-31
400,967 GBP2023-12-31
Debtors
549,669 GBP2024-12-31
375,671 GBP2023-12-31
Cash at bank and in hand
2,174,963 GBP2024-12-31
1,406,689 GBP2023-12-31
Current Assets
2,724,632 GBP2024-12-31
1,782,360 GBP2023-12-31
Net Current Assets/Liabilities
14,119 GBP2024-12-31
-476,659 GBP2023-12-31
Total Assets Less Current Liabilities
627,461 GBP2024-12-31
-75,692 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
2,398,177 GBP2024-12-31
2,398,177 GBP2023-12-31
Retained earnings (accumulated losses)
-1,770,718 GBP2024-12-31
Equity
627,461 GBP2024-12-31
-75,692 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
934,339 GBP2024-12-31
581,673 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
338,056 GBP2024-12-31
212,361 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
125,695 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
596,283 GBP2024-12-31
369,312 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
63,613 GBP2024-12-31
62,031 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
46,554 GBP2024-12-31
30,376 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
16,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
17,059 GBP2024-12-31
31,655 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
359,569 GBP2024-12-31
338,785 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,278 GBP2024-12-31
2,278 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
187,822 GBP2024-12-31
34,608 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
549,669 GBP2024-12-31
375,671 GBP2023-12-31
Trade Creditors/Trade Payables
Current
312,214 GBP2024-12-31
131,687 GBP2023-12-31
Amounts owed to group undertakings
Current
26,796 GBP2024-12-31
26,796 GBP2023-12-31
Other Taxation & Social Security Payable
Current
157,156 GBP2024-12-31
189,017 GBP2023-12-31
Other Creditors
Current
2,214,347 GBP2024-12-31
1,911,519 GBP2023-12-31