Intangible Assets
1,062,401 GBP2024-12-31
1,040,378 GBP2023-12-31
Property, Plant & Equipment
13,309 GBP2024-12-31
16,834 GBP2023-12-31
Fixed Assets
1,075,710 GBP2024-12-31
1,057,212 GBP2023-12-31
Debtors
167,062 GBP2024-12-31
67,975 GBP2023-12-31
Cash at bank and in hand
82,139 GBP2024-12-31
45,070 GBP2023-12-31
Total Assets Less Current Liabilities
841,492 GBP2024-12-31
814,822 GBP2023-12-31
Net Assets/Liabilities
137,848 GBP2024-12-31
90,115 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
137,838 GBP2024-12-31
90,105 GBP2023-12-31
Equity
137,848 GBP2024-12-31
90,115 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
652,124 GBP2024-12-31
652,124 GBP2023-12-31
Development expenditure
1,037,291 GBP2024-12-31
846,327 GBP2023-12-31
Intangible Assets - Gross Cost
1,689,415 GBP2024-12-31
1,498,451 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
326,062 GBP2024-12-31
260,850 GBP2023-12-31
Development expenditure
300,952 GBP2024-12-31
197,223 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
627,014 GBP2024-12-31
458,073 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
65,212 GBP2024-01-01 ~ 2024-12-31
Development expenditure
103,729 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
168,941 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
326,062 GBP2024-12-31
391,274 GBP2023-12-31
Development expenditure
736,339 GBP2024-12-31
649,104 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
120,519 GBP2024-12-31
114,244 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
107,210 GBP2024-12-31
97,410 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
13,309 GBP2024-12-31
16,834 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
35,342 GBP2024-12-31
33,555 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
35,249 GBP2024-12-31
22,541 GBP2023-12-31
Other Debtors
Amounts falling due within one year
96,471 GBP2024-12-31
11,879 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
167,062 GBP2024-12-31
Current, Amounts falling due within one year
67,975 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
124 GBP2024-12-31
5,374 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,496 GBP2024-12-31
50,829 GBP2023-12-31
Other Creditors
Current
442,799 GBP2024-12-31
289,232 GBP2023-12-31
Creditors
Current
483,419 GBP2024-12-31
355,435 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Other Creditors
Non-current
512,217 GBP2024-12-31
545,217 GBP2023-12-31
Cost of Sales
-320,925 GBP2023-01-01 ~ 2023-12-31