Intangible Assets
573,054 GBP2024-12-31
532,578 GBP2023-12-31
Property, Plant & Equipment
6,944 GBP2024-12-31
10,613 GBP2023-12-31
Fixed Assets
579,998 GBP2024-12-31
543,191 GBP2023-12-31
Debtors
433,847 GBP2024-12-31
494,552 GBP2023-12-31
Cash at bank and in hand
21,316 GBP2024-12-31
119,553 GBP2023-12-31
Current Assets
455,163 GBP2024-12-31
614,105 GBP2023-12-31
Net Current Assets/Liabilities
-1,216,606 GBP2024-12-31
-1,008,674 GBP2023-12-31
Total Assets Less Current Liabilities
-636,608 GBP2024-12-31
-465,483 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-75,534 GBP2024-12-31
Net Assets/Liabilities
-712,142 GBP2024-12-31
-465,483 GBP2023-12-31
Equity
Called up share capital
747,001 GBP2024-12-31
150,001 GBP2023-12-31
Retained earnings (accumulated losses)
-1,459,143 GBP2024-12-31
-615,484 GBP2023-12-31
Equity
-712,142 GBP2024-12-31
-465,483 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
874,226 GBP2024-12-31
688,110 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
301,172 GBP2024-12-31
155,532 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
145,640 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
573,054 GBP2024-12-31
532,578 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,181 GBP2024-12-31
2,075 GBP2023-12-31
Computers
21,284 GBP2024-12-31
19,523 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,465 GBP2024-12-31
21,598 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-70 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-70 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,396 GBP2024-12-31
885 GBP2023-12-31
Computers
15,125 GBP2024-12-31
10,100 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,521 GBP2024-12-31
10,985 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
529 GBP2024-01-01 ~ 2024-12-31
Computers
5,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,554 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-18 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
785 GBP2024-12-31
1,190 GBP2023-12-31
Computers
6,159 GBP2024-12-31
9,423 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
295,552 GBP2024-12-31
358,561 GBP2023-12-31
Other Debtors
Amounts falling due within one year
138,295 GBP2024-12-31
135,991 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
433,847 GBP2024-12-31
494,552 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
69,443 GBP2024-12-31
281,119 GBP2023-12-31
Trade Creditors/Trade Payables
Current
239,488 GBP2024-12-31
294,916 GBP2023-12-31
Amounts owed to group undertakings
Current
69,963 GBP2024-12-31
75,537 GBP2023-12-31
Other Taxation & Social Security Payable
Current
372,691 GBP2024-12-31
254,848 GBP2023-12-31
Other Creditors
Current
920,184 GBP2024-12-31
716,359 GBP2023-12-31
Creditors
Current
1,671,769 GBP2024-12-31
1,622,779 GBP2023-12-31
Other Creditors
Non-current
75,534 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
747,001 shares2024-12-31
150,001 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
100,760 GBP2024-12-31
Average Number of Employees
332024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31