Debtors
Current
313,780 GBP2024-12-31
41,529 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,982,963 GBP2024-12-31
Non-current, Amounts falling due after one year
-26,748 GBP2024-12-31
-32,662 GBP2023-12-31
Equity
Called up share capital
330 GBP2024-12-31
330 GBP2023-12-31
Share premium
12,870 GBP2024-12-31
12,870 GBP2023-12-31
Retained earnings (accumulated losses)
-83,719 GBP2024-12-31
-101,528 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
25,653 GBP2024-12-31
25,653 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
15,393 GBP2024-12-31
10,262 GBP2023-12-31
Intangible Assets
Development expenditure
10,260 GBP2024-12-31
15,391 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,224 GBP2024-12-31
1,224 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
102 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
510 GBP2024-12-31
Property, Plant & Equipment
Computers
714 GBP2024-12-31
1,122 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
29,059 GBP2024-12-31
29,616 GBP2023-12-31
Other Debtors
Current
1,330 GBP2024-12-31
8,519 GBP2023-12-31
Prepayments/Accrued Income
Current
6,783 GBP2024-12-31
3,394 GBP2023-12-31
Bank Borrowings
Current
5,914 GBP2024-12-31
5,914 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,458,422 GBP2024-12-31
10,830 GBP2023-12-31
Amounts owed to group undertakings
Current
330 GBP2024-12-31
89,259 GBP2023-12-31
Taxation/Social Security Payable
Current
511,450 GBP2024-12-31
2,906 GBP2023-12-31
Other Creditors
Current
4,622 GBP2024-12-31
3,170 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,225 GBP2024-12-31
2,100 GBP2023-12-31
Creditors
Current
2,982,963 GBP2024-12-31
114,179 GBP2023-12-31
Bank Borrowings
Non-current
26,748 GBP2024-12-31
32,662 GBP2023-12-31
Creditors
Non-current
26,748 GBP2024-12-31
32,662 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
5,914 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
5,914 GBP2024-12-31
Bank Borrowings
Non-current, Between one and two years
5,914 GBP2024-12-31
5,914 GBP2023-12-31
Between two and five year, Non-current
17,742 GBP2024-12-31
17,742 GBP2023-12-31