Intangible Assets
671,932 GBP2024-12-31
747,100 GBP2023-12-31
Debtors
150,983 GBP2024-12-31
33,415 GBP2023-12-31
Cash at bank and in hand
59 GBP2024-12-31
59 GBP2023-12-31
Current Assets
151,042 GBP2024-12-31
33,474 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-593,787 GBP2024-12-31
-635,865 GBP2023-12-31
Net Current Assets/Liabilities
-442,745 GBP2024-12-31
-602,391 GBP2023-12-31
Total Assets Less Current Liabilities
229,187 GBP2024-12-31
144,709 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,660 GBP2024-12-31
-8,909 GBP2023-12-31
Net Assets/Liabilities
226,527 GBP2024-12-31
135,800 GBP2023-12-31
Equity
Called up share capital
246 GBP2024-12-31
246 GBP2023-12-31
Share premium
512,610 GBP2024-12-31
512,610 GBP2023-12-31
Retained earnings (accumulated losses)
-286,329 GBP2024-12-31
-377,056 GBP2023-12-31
Equity
226,527 GBP2024-12-31
135,800 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
796,268 GBP2024-12-31
798,274 GBP2023-12-31
Intangible Assets - Gross Cost
996,268 GBP2024-12-31
998,274 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
264,336 GBP2024-12-31
211,174 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
324,336 GBP2024-12-31
251,174 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
72,164 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
92,164 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
531,932 GBP2024-12-31
587,100 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
2,549 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
2,549 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
40,571 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
110,412 GBP2024-12-31
33,415 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
150,983 GBP2024-12-31
33,415 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,506 GBP2024-12-31
13,850 GBP2023-12-31
Trade Creditors/Trade Payables
Current
235,992 GBP2024-12-31
293,204 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,805 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
333,484 GBP2024-12-31
328,811 GBP2023-12-31
Creditors
Current
593,787 GBP2024-12-31
635,865 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,660 GBP2024-12-31
8,909 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,600 shares2024-12-31
24,600 shares2023-12-31