Intangible Assets
149,137 GBP2024-12-31
103,765 GBP2023-12-31
Property, Plant & Equipment
12,933 GBP2024-12-31
12,555 GBP2023-12-31
Total Inventories
57,071 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
981,560 GBP2024-12-31
614,513 GBP2023-12-31
Cash at bank and in hand
320,197 GBP2024-12-31
312,030 GBP2023-12-31
Net Assets/Liabilities
410,412 GBP2024-12-31
435,276 GBP2023-12-31
Equity
Called up share capital
725 GBP2024-12-31
800 GBP2023-12-31
Capital redemption reserve
275 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
409,412 GBP2024-12-31
434,276 GBP2023-12-31
Equity
410,412 GBP2024-12-31
435,276 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
176,531 GBP2024-12-31
119,175 GBP2023-12-31
Intangible Assets - Gross Cost
176,531 GBP2024-12-31
119,175 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
27,394 GBP2024-12-31
15,410 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
27,394 GBP2024-12-31
15,410 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
11,984 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,984 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
149,137 GBP2024-12-31
103,765 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,555 GBP2024-12-31
2,005 GBP2023-12-31
Computers
20,857 GBP2024-12-31
19,066 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,412 GBP2024-12-31
21,071 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-450 GBP2024-01-01 ~ 2024-12-31
Computers
-3,677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,127 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
771 GBP2024-12-31
702 GBP2023-12-31
Computers
8,708 GBP2024-12-31
7,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,479 GBP2024-12-31
8,516 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
261 GBP2024-01-01 ~ 2024-12-31
Computers
2,662 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-192 GBP2024-01-01 ~ 2024-12-31
Computers
-1,768 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,960 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
944,557 GBP2024-12-31
605,158 GBP2023-12-31
Prepayments/Accrued Income
Current
14,768 GBP2024-12-31
635 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
403 GBP2023-12-31
Trade Creditors/Trade Payables
Current
771,030 GBP2024-12-31
430,168 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
83,777 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
50 GBP2023-12-31
Net Deferred Tax Liability/Asset
-6,041 GBP2024-12-31
-3,139 GBP2023-12-31
-3,711 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,902 GBP2024-01-01 ~ 2024-12-31
572 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
325 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
325 GBP2024-01-01 ~ 2024-12-31
325 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
325 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
325 GBP2024-01-01 ~ 2024-12-31
325 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31