Intangible Assets
53,017 GBP2024-12-31
72,951 GBP2023-12-31
Property, Plant & Equipment
404 GBP2024-12-31
775 GBP2023-12-31
Fixed Assets
53,421 GBP2024-12-31
73,726 GBP2023-12-31
Debtors
631,628 GBP2024-12-31
313,295 GBP2023-12-31
Cash at bank and in hand
120,856 GBP2024-12-31
70,427 GBP2023-12-31
Current Assets
795,510 GBP2024-12-31
390,075 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-269,432 GBP2023-12-31
Net Current Assets/Liabilities
392,532 GBP2024-12-31
120,643 GBP2023-12-31
Total Assets Less Current Liabilities
445,953 GBP2024-12-31
194,369 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-111,985 GBP2024-12-31
Net Assets/Liabilities
333,968 GBP2024-12-31
166,955 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Share premium
141,306 GBP2024-12-31
141,306 GBP2023-12-31
Retained earnings (accumulated losses)
190,662 GBP2024-12-31
23,649 GBP2023-12-31
Equity
333,968 GBP2024-12-31
166,955 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
99,670 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
46,653 GBP2024-12-31
26,719 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
19,934 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
53,017 GBP2024-12-31
72,951 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Computers
3,652 GBP2024-12-31
3,380 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,452 GBP2024-12-31
5,180 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Computers
3,248 GBP2024-12-31
2,605 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,048 GBP2024-12-31
4,405 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
643 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
643 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
404 GBP2024-12-31
775 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
469,230 GBP2024-12-31
175,620 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
29,673 GBP2024-12-31
48,946 GBP2023-12-31
Amounts Owed By Related Parties
51,000 GBP2024-12-31
Current
24,383 GBP2023-12-31
Other Debtors
Amounts falling due within one year
81,725 GBP2024-12-31
64,346 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
631,628 GBP2024-12-31
Current, Amounts falling due within one year
313,295 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
34,512 GBP2024-12-31
10,138 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,769 GBP2024-12-31
23,432 GBP2023-12-31
Amounts owed to group undertakings
Current
211 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
196,650 GBP2024-12-31
119,679 GBP2023-12-31
Other Creditors
Current
154,836 GBP2024-12-31
116,183 GBP2023-12-31
Creditors
Current
402,978 GBP2024-12-31
269,432 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
111,985 GBP2024-12-31
27,414 GBP2023-12-31