Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets
179,382 GBP2024-12-31
152,749 GBP2023-12-31
Property, Plant & Equipment
192 GBP2024-12-31
944 GBP2023-12-31
Fixed Assets - Investments
37,206 GBP2024-12-31
37,206 GBP2023-12-31
Fixed Assets
216,780 GBP2024-12-31
190,899 GBP2023-12-31
Debtors
Current
728,497 GBP2024-12-31
656,543 GBP2023-12-31
Cash at bank and in hand
87,431 GBP2024-12-31
13,511 GBP2023-12-31
Current Assets
815,928 GBP2024-12-31
670,054 GBP2023-12-31
Net Current Assets/Liabilities
143,081 GBP2024-12-31
208,413 GBP2023-12-31
Net Assets/Liabilities
359,861 GBP2024-12-31
399,312 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
319,339 GBP2024-12-31
232,597 GBP2023-12-31
Intangible Assets - Gross Cost
319,339 GBP2024-12-31
232,597 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
139,957 GBP2024-12-31
79,848 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
139,957 GBP2024-12-31
79,848 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
60,109 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
60,109 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
179,382 GBP2024-12-31
152,749 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,538 GBP2024-12-31
2,538 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,538 GBP2024-12-31
2,538 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,346 GBP2024-12-31
1,594 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,346 GBP2024-12-31
1,594 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
192 GBP2024-12-31
944 GBP2023-12-31
Investments in Subsidiaries
37,206 GBP2024-12-31
37,206 GBP2023-12-31
Cost valuation
37,206 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50 GBP2024-12-31
Current, Amounts falling due within one year
31,790 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,486 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
728,497 GBP2024-12-31
Current, Amounts falling due within one year
656,543 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.002024-01-01 ~ 2024-12-31
0.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,815,146 shares2024-12-31
14,971,779 shares2023-12-31