Intangible Assets
2,781 GBP2024-12-31
8,110 GBP2023-12-31
Property, Plant & Equipment
216 GBP2024-12-31
1,049 GBP2023-12-31
Fixed Assets
2,997 GBP2024-12-31
9,159 GBP2023-12-31
Debtors
6,376 GBP2024-12-31
9,912 GBP2023-12-31
Cash at bank and in hand
1,054 GBP2024-12-31
2,535 GBP2023-12-31
Current Assets
7,430 GBP2024-12-31
12,447 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-101,816 GBP2023-12-31
Net Current Assets/Liabilities
-128,715 GBP2024-12-31
-89,369 GBP2023-12-31
Total Assets Less Current Liabilities
-125,718 GBP2024-12-31
-80,210 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-18,226 GBP2023-12-31
Net Assets/Liabilities
-133,581 GBP2024-12-31
-98,436 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-133,781 GBP2024-12-31
-98,636 GBP2023-12-31
Equity
-133,581 GBP2024-12-31
-98,436 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
22023-04-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
26,646 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
23,865 GBP2024-12-31
18,536 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5,329 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
2,781 GBP2024-12-31
8,110 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,499 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,283 GBP2024-12-31
1,450 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
216 GBP2024-12-31
1,049 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,052 GBP2024-12-31
324 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
2,805 GBP2023-12-31
Other Debtors
Current
3,599 GBP2024-12-31
6,599 GBP2023-12-31
Prepayments/Accrued Income
Current
1,725 GBP2024-12-31
184 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,376 GBP2024-12-31
Current, Amounts falling due within one year
9,912 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,363 GBP2024-12-31
10,203 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,303 GBP2024-12-31
1,012 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
3,418 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
83 GBP2023-12-31
Other Creditors
Current
123,304 GBP2024-12-31
84,915 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,175 GBP2024-12-31
2,185 GBP2023-12-31
Creditors
Current
136,145 GBP2024-12-31
101,816 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,863 GBP2024-12-31
18,226 GBP2023-12-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-12-31
1,000 shares2023-12-31