Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets
258,891 GBP2024-12-31
252,489 GBP2023-12-31
Property, Plant & Equipment
6,154 GBP2024-12-31
7,092 GBP2023-12-31
Fixed Assets
265,045 GBP2024-12-31
259,581 GBP2023-12-31
Debtors
Current
144,228 GBP2024-12-31
198,778 GBP2023-12-31
Cash at bank and in hand
32,106 GBP2024-12-31
69,299 GBP2023-12-31
Current Assets
176,334 GBP2024-12-31
268,077 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-217,118 GBP2024-12-31
-265,505 GBP2023-12-31
Net Current Assets/Liabilities
-40,784 GBP2024-12-31
2,572 GBP2023-12-31
Total Assets Less Current Liabilities
224,261 GBP2024-12-31
262,153 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,814 GBP2024-12-31
Net Assets/Liabilities
209,447 GBP2024-12-31
190,778 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Other miscellaneous reserve
10,234 GBP2024-12-31
10,234 GBP2023-12-31
10,234 GBP2023-01-01
Retained earnings (accumulated losses)
199,212 GBP2024-12-31
180,543 GBP2023-12-31
275,674 GBP2023-01-01
Equity
209,447 GBP2024-12-31
190,778 GBP2023-12-31
285,909 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
18,669 GBP2024-01-01 ~ 2024-12-31
-90,780 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
18,669 GBP2024-01-01 ~ 2024-12-31
-90,780 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,669 GBP2024-01-01 ~ 2024-12-31
-90,780 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
18,669 GBP2024-01-01 ~ 2024-12-31
-90,780 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,351 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-4,351 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,351 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-4,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
1,126,301 GBP2024-12-31
1,006,336 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
867,409 GBP2024-12-31
753,847 GBP2023-12-31
Intangible Assets
Development expenditure
258,892 GBP2024-12-31
252,489 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
20,201 GBP2024-12-31
16,979 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
9,887 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
4,160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,047 GBP2024-12-31
Property, Plant & Equipment
Computers
6,154 GBP2024-12-31
7,092 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
85,086 GBP2024-12-31
132,625 GBP2023-12-31
Other Debtors
Current
29,734 GBP2024-12-31
45,120 GBP2023-12-31
Prepayments/Accrued Income
Current
29,408 GBP2024-12-31
21,033 GBP2023-12-31
Bank Borrowings
Current
74,594 GBP2024-12-31
79,943 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,545 GBP2024-12-31
20,160 GBP2023-12-31
Taxation/Social Security Payable
Current
39,720 GBP2024-12-31
29,096 GBP2023-12-31
Other Creditors
Current
2,685 GBP2024-12-31
4,029 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
87,574 GBP2024-12-31
132,277 GBP2023-12-31
Creditors
Current
217,118 GBP2024-12-31
265,505 GBP2023-12-31
Bank Borrowings
Non-current
14,814 GBP2024-12-31
71,375 GBP2023-12-31
Creditors
Non-current
14,814 GBP2024-12-31
71,375 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
100,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.000012024-01-01 ~ 2024-12-31