Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets
912,613 GBP2024-12-31
819,869 GBP2023-12-31
Property, Plant & Equipment
1,475 GBP2024-12-31
2,565 GBP2023-12-31
Fixed Assets
914,088 GBP2024-12-31
822,434 GBP2023-12-31
Debtors
Current
468,010 GBP2024-12-31
489,947 GBP2023-12-31
Cash at bank and in hand
187,761 GBP2024-12-31
83,836 GBP2023-12-31
Current Assets
655,771 GBP2024-12-31
573,783 GBP2023-12-31
Net Current Assets/Liabilities
37,851 GBP2024-12-31
5,092 GBP2023-12-31
Total Assets Less Current Liabilities
951,939 GBP2024-12-31
827,526 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-819,659 GBP2024-12-31
Net Assets/Liabilities
132,280 GBP2024-12-31
827,526 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1,318,120 GBP2024-12-31
1,060,371 GBP2023-12-31
Intangible Assets - Gross Cost
1,318,120 GBP2024-12-31
1,060,371 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
405,507 GBP2024-12-31
240,502 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
405,507 GBP2024-12-31
240,502 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
165,005 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
165,005 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
912,613 GBP2024-12-31
819,869 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,143 GBP2024-12-31
9,735 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,143 GBP2024-12-31
9,735 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,668 GBP2024-12-31
7,170 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,668 GBP2024-12-31
7,170 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,475 GBP2024-12-31
2,565 GBP2023-12-31
Trade Debtors/Trade Receivables
311,952 GBP2024-12-31
291,912 GBP2023-12-31
Prepayments
85,551 GBP2024-12-31
98,472 GBP2023-12-31
Other Debtors
70,507 GBP2024-12-31
99,563 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
468,010 GBP2024-12-31
Current, Amounts falling due within one year
489,947 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
819,659 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,825 shares2024-12-31
16,825 shares2023-12-31