Average Number of Employees
232024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
712,922 GBP2024-12-31
288,776 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
200,340 GBP2024-12-31
57,755 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
142,585 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
512,582 GBP2024-12-31
231,021 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
47,370 GBP2024-12-31
24,157 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
29,959 GBP2024-12-31
14,207 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
15,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
17,411 GBP2024-12-31
9,950 GBP2023-12-31
Intangible Assets
512,582 GBP2024-12-31
231,021 GBP2023-12-31
Property, Plant & Equipment
17,411 GBP2024-12-31
9,950 GBP2023-12-31
Fixed Assets
529,993 GBP2024-12-31
240,971 GBP2023-12-31
Debtors
7,966 GBP2024-12-31
Cash at bank and in hand
149,724 GBP2024-12-31
189,429 GBP2023-12-31
Current Assets
157,690 GBP2024-12-31
189,429 GBP2023-12-31
Net Current Assets/Liabilities
-393,261 GBP2024-12-31
-30,627 GBP2023-12-31
Total Assets Less Current Liabilities
136,732 GBP2024-12-31
210,344 GBP2023-12-31
Creditors
Amounts falling due after one year
-21,337 GBP2024-12-31
-32,469 GBP2023-12-31
Net Assets/Liabilities
115,395 GBP2024-12-31
177,875 GBP2023-12-31
Equity
Called up share capital
16 GBP2024-12-31
16 GBP2023-12-31
Share premium
636,121 GBP2024-12-31
636,121 GBP2023-12-31
Retained earnings (accumulated losses)
-520,742 GBP2024-12-31
-458,262 GBP2023-12-31
Equity
115,395 GBP2024-12-31
177,875 GBP2023-12-31
Intangible Assets - Gross Cost
712,922 GBP2024-12-31
288,776 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
200,340 GBP2024-12-31
57,755 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
142,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
47,370 GBP2024-12-31
24,157 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,959 GBP2024-12-31
14,207 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,752 GBP2024-01-01 ~ 2024-12-31
Other Debtors
7,966 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,805 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
101,829 GBP2024-12-31
53,685 GBP2023-12-31
Other Creditors
Amounts falling due within one year
438,317 GBP2024-12-31
166,371 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,337 GBP2024-12-31
32,469 GBP2023-12-31