Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
701,902 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
377,178 GBP2024-12-31
236,797 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
140,381 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
324,724 GBP2024-12-31
465,105 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,248 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,503 GBP2024-12-31
853 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,745 GBP2024-12-31
2,395 GBP2023-12-31
Intangible Assets
324,724 GBP2024-12-31
465,105 GBP2023-12-31
Property, Plant & Equipment
1,745 GBP2024-12-31
2,395 GBP2023-12-31
Fixed Assets
326,469 GBP2024-12-31
467,500 GBP2023-12-31
Debtors
49,740 GBP2024-12-31
9,440 GBP2023-12-31
Cash at bank and in hand
2,120 GBP2024-12-31
10,621 GBP2023-12-31
Current Assets
51,860 GBP2024-12-31
20,061 GBP2023-12-31
Creditors
Amounts falling due within one year
291,340 GBP2024-12-31
346,904 GBP2023-12-31
Net Current Assets/Liabilities
239,480 GBP2024-12-31
326,843 GBP2023-12-31
Total Assets Less Current Liabilities
86,989 GBP2024-12-31
140,657 GBP2023-12-31
Net Assets/Liabilities
86,989 GBP2024-12-31
140,657 GBP2023-12-31
Equity
Called up share capital
235 GBP2024-12-31
242 GBP2023-12-31
Share premium
1,336,474 GBP2024-12-31
1,065,371 GBP2023-12-31
Retained earnings (accumulated losses)
-1,249,720 GBP2024-12-31
-924,956 GBP2023-12-31
Equity
86,989 GBP2024-12-31
140,657 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
701,902 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
377,178 GBP2024-12-31
236,797 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
140,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
3,248 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,503 GBP2024-12-31
853 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
650 GBP2024-01-01 ~ 2024-12-31
Other Debtors
49,740 GBP2024-12-31
9,440 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
87,412 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,240 GBP2024-12-31
41,996 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,051 GBP2024-12-31
Other Creditors
Amounts falling due within one year
266,049 GBP2024-12-31
217,496 GBP2023-12-31