Intangible Assets
957,808 GBP2024-12-31
624,024 GBP2023-12-31
Property, Plant & Equipment
425 GBP2024-12-31
566 GBP2023-12-31
Debtors
Current
78,404 GBP2024-12-31
173,019 GBP2023-12-31
Cash at bank and in hand
243,224 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-127,590 GBP2024-12-31
-156,834 GBP2023-12-31
Equity
Called up share capital
143 GBP2024-12-31
143 GBP2023-12-31
Share premium
77,492 GBP2024-12-31
77,492 GBP2023-12-31
Retained earnings (accumulated losses)
-205,225 GBP2024-12-31
-234,469 GBP2023-12-31
Equity
-127,590 GBP2024-12-31
-156,834 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1,204,292 GBP2024-12-31
876,133 GBP2023-12-31
Intangible Assets - Gross Cost
1,204,292 GBP2024-12-31
876,133 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
246,484 GBP2024-12-31
252,109 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
246,484 GBP2024-12-31
252,109 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
-5,625 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
-5,625 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
957,808 GBP2024-12-31
624,024 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
708 GBP2024-12-31
708 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
708 GBP2024-12-31
708 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
283 GBP2024-12-31
142 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283 GBP2024-12-31
142 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
16,150 GBP2024-12-31
300 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
62,119 GBP2024-12-31
44,084 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
128,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,397 GBP2024-12-31
12,857 GBP2023-12-31
Trade Creditors/Trade Payables
Current
315,249 GBP2024-12-31
18,252 GBP2023-12-31
Other Creditors
Current
24,775 GBP2024-12-31
39,027 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,413 GBP2024-12-31
14,811 GBP2023-12-31
Other Creditors
Non-current
23,930 GBP2024-12-31
32,090 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,275 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
143 GBP2024-01-01 ~ 2024-12-31
143 GBP2023-01-01 ~ 2023-12-31