Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets
532,872 GBP2024-12-31
333,338 GBP2023-12-31
Property, Plant & Equipment
6,479 GBP2024-12-31
3,168 GBP2023-12-31
Fixed Assets
539,351 GBP2024-12-31
336,506 GBP2023-12-31
Debtors
Current
143,614 GBP2024-12-31
77,542 GBP2023-12-31
Cash at bank and in hand
107,487 GBP2024-12-31
107,202 GBP2023-12-31
Current Assets
251,101 GBP2024-12-31
184,744 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-776,038 GBP2024-12-31
-628,084 GBP2023-12-31
Net Current Assets/Liabilities
-524,937 GBP2024-12-31
-443,340 GBP2023-12-31
Total Assets Less Current Liabilities
14,414 GBP2024-12-31
-106,834 GBP2023-12-31
Net Assets/Liabilities
-485,586 GBP2024-12-31
-456,834 GBP2023-12-31
Equity
Called up share capital
161 GBP2024-12-31
108 GBP2023-12-31
Share premium
349,947 GBP2024-12-31
Retained earnings (accumulated losses)
-835,694 GBP2024-12-31
-456,942 GBP2023-12-31
Equity
-485,586 GBP2024-12-31
-456,834 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
528,810 GBP2024-12-31
329,026 GBP2023-12-31
Goodwill
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Gross Cost
533,810 GBP2024-12-31
334,026 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
938 GBP2024-12-31
688 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
938 GBP2024-12-31
688 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
528,810 GBP2024-12-31
329,026 GBP2023-12-31
Goodwill
4,062 GBP2024-12-31
4,312 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,658 GBP2024-12-31
5,245 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,729 GBP2024-12-31
5,245 GBP2023-12-31
Office equipment
1,071 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,077 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,077 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
268 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
2,173 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
268 GBP2024-12-31
Computers
3,982 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,250 GBP2024-12-31
Property, Plant & Equipment
Office equipment
803 GBP2024-12-31
Computers
5,676 GBP2024-12-31
3,168 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
142,660 GBP2024-12-31
62,353 GBP2023-12-31
Other Debtors
Current
8 GBP2023-12-31
Prepayments/Accrued Income
Current
954 GBP2024-12-31
15,181 GBP2023-12-31
Bank Borrowings
Current
3,665 GBP2024-12-31
6,812 GBP2023-12-31
Other Remaining Borrowings
Current
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
39,417 GBP2024-12-31
16,710 GBP2023-12-31
Taxation/Social Security Payable
Current
54,339 GBP2024-12-31
20,357 GBP2023-12-31
Other Creditors
Current
14,946 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Creditors
Current
776,038 GBP2024-12-31
628,084 GBP2023-12-31
Other Remaining Borrowings
Non-current
500,000 GBP2024-12-31
350,000 GBP2023-12-31
Creditors
Non-current
500,000 GBP2024-12-31
350,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000,000 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.00012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
532,482 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.00012024-01-01 ~ 2024-12-31